| 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 | 3785.10 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 1295.37 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000002 | 0000001 | 3785.10 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 549.13 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000003 | 0000001 | 3785.10 | 21/01/2020 | 0000000237485 | 001511 | 853258 | 549.13 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000004 | 0000001 | 5666.65 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 1725.08 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000005 | 0000001 | 3785.10 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 549.13 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000006 | 0000001 | 3785.10 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 1158.23 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000007 | 0000001 | 3785.10 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 1157.20 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000008 | 0000001 | 3785.10 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 549.13 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000009 | 0000001 | 3785.10 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 549.13 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000010 | 0000001 | 1039.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000011 | 0000001 | 1039.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000012 | 0000001 | 1039.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000013 | 0000001 | 3000.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000014 | 0000001 | 600.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000015 | 0000001 | 1200.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000016 | 0000001 | 8421.72 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 1184.86 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000017 | 0000001 | 2900.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000018 | 0000001 | 10.45 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000019 | 0000001 | 1000.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000021 | 0000001 | 1039.00 | 21/01/2020 | 0000000237485 | 001511 | 853260 | 51.95 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000022 | 0000001 | 1400.00 | 21/01/2020 | 0000000237485 | 001511 | 853259 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000023 | 0000001 | 2500.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000031 | 0000001 | 1039.00 | 21/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000027 | 0000001 | 10.45 | 24/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000024 | 0000001 | 80.00 | 24/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000025 | 0000001 | 240.00 | 24/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000026 | 0000001 | 306.35 | 29/01/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000028 | 0000001 | 740.00 | 04/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 165.76 | 04/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 3000.00 | 04/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3785.10 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 1158.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3785.10 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 1295.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 3785.10 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 549.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 3785.10 | 20/02/2020 | 0000000237485 | 001511 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 5666.65 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 1725.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 3785.10 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 549.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1045.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1045.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1045.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 3785.10 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 1157.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 3785.10 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 549.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 3785.10 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 549.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1045.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2900.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1200.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1000.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1045.00 | 20/02/2020 | 0000000237485 | 001511 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2500.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1400.00 | 20/02/2020 | 0000000237485 | 001511 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 600.00 | 20/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1055.17 | 21/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 500.00 | 21/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 10.45 | 26/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 440.00 | 27/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 120.40 | 28/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 290.00 | 28/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 120.00 | 28/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 8426.76 | 28/02/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 5666.65 | 02/03/2020 | 0000000237485 | 001511 | 853265 | 1725.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 369.90 | 09/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 420.00 | 10/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 759.90 | 18/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3000.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2900.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 3785.10 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 3785.10 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3785.10 | 20/03/2020 | 0000000237485 | 001511 | 853268 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3785.10 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 3785.10 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 3785.10 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 3785.10 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3785.10 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1045.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1045.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1045.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1000.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 500.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 600.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1200.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2500.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1400.00 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 10.45 | 20/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1045.00 | 23/03/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 165.27 | 25/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 95.08 | 25/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 169.95 | 25/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1089.18 | 26/03/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5666.65 | 01/04/2020 | 0000000237485 | 001511 | 000000 | 1725.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 5666.65 | 01/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 120.00 | 07/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1120.30 | 07/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3000.00 | 13/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 600.00 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2900.00 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3785.10 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3785.10 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 3785.10 | 20/04/2020 | 0000000237485 | 001511 | 853270 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3785.10 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3785.10 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 3785.10 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 3785.10 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3785.10 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1045.00 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1045.00 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1200.00 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1400.00 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1000.00 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 8426.76 | 20/04/2020 | 0000000237485 | 001511 | 000000 | 1190.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 370.00 | 22/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2500.00 | 22/04/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 10.45 | 22/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 150.00 | 22/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1045.00 | 22/04/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 107.05 | 23/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 10.45 | 23/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1045.00 | 23/04/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 500.00 | 30/04/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 5666.65 | 06/05/2020 | 0000000237485 | 001511 | 853269 | 1746.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 579.50 | 07/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3000.00 | 15/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 10.45 | 18/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 175.00 | 18/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3785.10 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 3785.10 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 3785.10 | 20/05/2020 | 0000000237485 | 001511 | 853272 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3785.10 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3785.10 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 3785.10 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3785.10 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3785.10 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1045.00 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1045.00 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1045.00 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1045.00 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 8317.03 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 1190.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2900.00 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1200.00 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 600.00 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1000.00 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 10.45 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 435.42 | 20/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2500.00 | 21/05/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1400.00 | 22/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 156.60 | 27/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 300.00 | 27/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 500.00 | 28/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 623.20 | 29/05/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 5666.65 | 03/06/2020 | 0000000237485 | 001511 | 000000 | 1746.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3000.00 | 08/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 10.45 | 08/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 522.50 | 08/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 522.50 | 08/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 522.50 | 08/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 420.00 | 15/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 600.00 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1200.00 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2900.00 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1000.00 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 300.00 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3785.10 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 3785.10 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3785.10 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3785.10 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 3785.10 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3785.10 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 3785.10 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1045.00 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 522.50 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 39.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1045.00 | 19/06/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3785.10 | 19/06/2020 | 0000000237485 | 001511 | 853276 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 500.00 | 22/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1045.00 | 22/06/2020 | 0000000237485 | 001511 | 853279 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1400.00 | 22/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 97.85 | 22/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 92.88 | 22/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 29.28 | 22/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 20.90 | 22/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 2500.00 | 22/06/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 5666.65 | 01/07/2020 | 0000000237485 | 001511 | 853273 | 1746.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 8426.76 | 02/07/2020 | 0000000237485 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 8317.03 | 02/07/2020 | 0000000237485 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 210.00 | 10/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2167.00 | 13/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 3785.10 | 15/07/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 3785.10 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 3785.10 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1000.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 3000.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2900.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1400.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2500.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 500.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3785.10 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1045.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1045.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 3785.10 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 3785.10 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 3785.10 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1200.00 | 20/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1045.00 | 21/07/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 600.00 | 22/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 300.00 | 22/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 3785.10 | 22/07/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 10.45 | 23/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1045.00 | 28/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 882.25 | 28/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 10.45 | 28/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1374.45 | 29/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1520.00 | 29/07/2020 | 0000000237485 | 001511 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 10.45 | 29/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 8426.76 | 30/07/2020 | 0000000237485 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 240.00 | 30/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 572.14 | 30/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 0.35 | 31/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 354.40 | 31/07/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 3100.00 | 03/08/2020 | 0000000237485 | 001511 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 900.00 | 03/08/2020 | 0000000237485 | 001511 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 5666.65 | 07/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 210.00 | 14/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 240.00 | 18/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 500.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 600.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 2900.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 3785.10 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 3785.10 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 3785.10 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 3785.10 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 3785.10 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1045.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1045.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1045.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 3785.10 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 3785.10 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 3785.10 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1045.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1200.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 2500.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 10.45 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 10.45 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1000.00 | 20/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1400.00 | 26/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 864.65 | 26/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 23.41 | 31/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 62.46 | 31/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 8426.76 | 31/08/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 5666.65 | 01/09/2020 | 0000000237485 | 001511 | 000000 | 1746.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 224.65 | 02/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 54.60 | 02/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 430.00 | 03/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 420.00 | 08/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 3000.00 | 09/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 3785.10 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 3785.10 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 3785.10 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 3785.10 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 3785.10 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 3785.10 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 3785.10 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 3785.10 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1045.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1045.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1045.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1045.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 3000.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 2900.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1200.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 600.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 2500.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 500.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1000.00 | 21/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 20.90 | 22/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1400.00 | 22/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 760.48 | 28/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 240.00 | 29/09/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 5666.65 | 01/10/2020 | 0000000237485 | 001511 | 000000 | 1746.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 192.95 | 08/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 674.00 | 19/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 3000.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 500.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1000.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 600.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 31.35 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1200.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 2900.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 3785.10 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 3785.10 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 3785.10 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 3785.10 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 3785.10 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1045.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1045.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1045.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 3785.10 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 3785.10 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 3785.10 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1045.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 2500.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 2601.00 | 20/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1400.00 | 21/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 10.45 | 21/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1600.00 | 21/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 8426.76 | 21/10/2020 | 0000000237485 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 8426.76 | 26/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 250.00 | 26/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 250.00 | 26/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 240.00 | 28/10/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 766.00 | 05/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 296.45 | 05/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 5666.65 | 06/11/2020 | 0000000237485 | 001511 | 000000 | 1118.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 3000.00 | 13/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 600.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 2900.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 500.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 3785.10 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 1271.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 3785.10 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 3785.10 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1045.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1045.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 1045.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 3785.10 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 3785.10 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 1134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 3785.10 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 1133.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 3785.10 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 3785.10 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 525.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 1045.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1000.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1200.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 20.90 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 2500.00 | 20/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1400.00 | 23/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 86.82 | 26/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 144.05 | 26/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 240.00 | 27/11/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 80.00 | 07/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 3000.00 | 07/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 144.65 | 07/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 8426.76 | 07/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 745.27 | 09/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 5666.65 | 09/12/2020 | 0000000237485 | 001511 | 000000 | 1118.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1270.42 | 10/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 10.45 | 17/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 658.35 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1000.00 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 2372.17 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 1200.00 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 3785.10 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 1134.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 3785.10 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 525.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 3785.10 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 525.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 3785.10 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 525.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 3785.10 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 525.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 3785.10 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 525.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 3785.10 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 525.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1045.00 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 1045.00 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1045.00 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 1045.00 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 2900.00 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 3038.86 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 525.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 522.50 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 522.50 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 522.50 | 18/12/2020 | 0000000237485 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 8426.76 | 22/12/2020 | 0000000237485 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 92.56 | 22/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 41.80 | 22/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 3000.00 | 23/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 1400.00 | 24/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 2500.00 | 28/12/2020 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 860.00 | 29/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 359.70 | 29/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 2670.00 | 29/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 4841.00 | 29/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 500.00 | 29/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 537.80 | 30/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 480.00 | 30/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 522.50 | 31/12/2020 | 0000000237485 | 001511 | 000000 | 39.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 31.35 | 31/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 600.00 | 31/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000002 | 746.24 | 31/12/2020 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 379
Última atualização: 11/06/2024