| 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 | 650.00 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000002 | 0000001 | 4500.00 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000006 | 0000001 | 9768.00 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000007 | 0000001 | 720.19 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000008 | 0000001 | 845.66 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 145.86 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000009 | 0000001 | 20.90 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000003 | 0000001 | 33600.00 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 11589.93 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000004 | 0000001 | 3843.92 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 956.73 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000005 | 0000001 | 2103.10 | 15/01/2020 | 0000000152080 | 008672 | 000000 | 472.54 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000003 | 0000002 | 10800.00 | 16/01/2020 | 0000000152080 | 008672 | 852833 | 3244.44 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000009 | 0000002 | 20.90 | 16/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000010 | 0000001 | 500.00 | 16/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000011 | 0000001 | 1000.00 | 17/01/2020 | 0000000152080 | 008672 | 852868 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000012 | 0000001 | 3500.00 | 17/01/2020 | 0000000152080 | 008672 | 852866 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000013 | 0000001 | 1039.00 | 17/01/2020 | 0000000152080 | 008672 | 852867 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000014 | 0000001 | 78.73 | 17/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000015 | 0000001 | 94.81 | 17/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000016 | 0000001 | 6700.00 | 17/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000017 | 0000001 | 145.00 | 17/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000005 | 0000002 | 1170.51 | 17/01/2020 | 0000000152080 | 008672 | 852834 | 93.64 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000018 | 0000001 | 300.00 | 21/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000019 | 0000001 | 1834.50 | 21/01/2020 | 0000000152080 | 008672 | 852869 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000021 | 0000001 | 130.00 | 21/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000020 | 0000001 | 2870.00 | 22/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000023 | 0000001 | 300.00 | 23/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000022 | 0000001 | 1000.15 | 24/01/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000024 | 0000001 | 33600.00 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 11589.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 10800.00 | 17/02/2020 | 0000000152080 | 008672 | 852874 | 3248.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 3849.92 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2109.10 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 473.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 1170.51 | 17/02/2020 | 0000000152080 | 008672 | 852871 | 93.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 9768.00 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 846.98 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 721.51 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 3500.00 | 17/02/2020 | 0000000152080 | 008672 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1039.00 | 17/02/2020 | 0000000152080 | 008672 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000002 | 1000.00 | 17/02/2020 | 0000000152080 | 008672 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000003 | 41.80 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000002 | 4500.00 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000002 | 650.00 | 17/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000002 | 500.00 | 18/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 82.59 | 18/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 78.65 | 18/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1834.75 | 19/02/2020 | 0000000152080 | 008672 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000002 | 145.00 | 21/02/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 320.00 | 28/02/2020 | 0000000152080 | 008672 | 852881 | 51.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2000.00 | 28/02/2020 | 0000000152080 | 008672 | 852878 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 450.00 | 28/02/2020 | 0000000152080 | 008672 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 450.00 | 28/02/2020 | 0000000152080 | 008672 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 464.00 | 02/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 861.20 | 03/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2600.00 | 03/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 800.00 | 03/03/2020 | 0000000152080 | 008672 | 852883 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000004 | 10.45 | 03/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 300.00 | 04/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 160.00 | 04/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 300.00 | 06/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 640.00 | 10/03/2020 | 0000000152080 | 008672 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1134.00 | 13/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 150.00 | 13/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 33600.00 | 17/03/2020 | 0000000152080 | 008672 | 000000 | 10576.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000005 | 10.45 | 17/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000003 | 650.00 | 17/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000003 | 4500.00 | 17/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000003 | 500.00 | 17/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 3849.92 | 17/03/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2109.10 | 17/03/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000004 | 4500.00 | 18/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000006 | 31.35 | 18/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 9768.00 | 18/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 721.51 | 18/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 846.98 | 18/03/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 10800.00 | 19/03/2020 | 0000000152080 | 008672 | 852849 | 3279.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 1170.51 | 19/03/2020 | 0000000152080 | 008672 | 852850 | 89.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 78.68 | 20/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 80.66 | 20/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000003 | 145.00 | 20/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000003 | 1000.00 | 30/03/2020 | 0000000152080 | 008672 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1045.00 | 30/03/2020 | 0000000152080 | 008672 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3500.00 | 30/03/2020 | 0000000152080 | 008672 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1836.71 | 30/03/2020 | 0000000152080 | 008672 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 544.00 | 30/03/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 3849.92 | 30/03/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 33600.00 | 16/04/2020 | 0000000152080 | 008672 | 000000 | 10576.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3849.92 | 16/04/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2109.10 | 16/04/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000004 | 500.00 | 16/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000007 | 10.45 | 16/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000005 | 4500.00 | 16/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000004 | 650.00 | 16/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000008 | 31.35 | 17/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 3260.51 | 17/04/2020 | 0000000152080 | 008672 | 852857 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 9768.00 | 17/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 846.98 | 17/04/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1181.31 | 17/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 3500.00 | 17/04/2020 | 0000000152080 | 008672 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1045.00 | 17/04/2020 | 0000000152080 | 008672 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 10800.00 | 17/04/2020 | 0000000152080 | 008672 | 852855 | 3279.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000003 | 80.15 | 17/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 78.71 | 17/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1835.53 | 20/04/2020 | 0000000152080 | 008672 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000004 | 1000.00 | 20/04/2020 | 0000000152080 | 008672 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000004 | 145.00 | 22/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 300.00 | 27/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 853.15 | 29/04/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 33600.00 | 18/05/2020 | 0000000152080 | 008672 | 000000 | 10172.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000009 | 41.80 | 18/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000005 | 650.00 | 18/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000006 | 4500.00 | 18/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 3849.92 | 18/05/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2109.10 | 18/05/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000002 | 3260.51 | 19/05/2020 | 0000000152080 | 008672 | 852886 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 9768.00 | 19/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1181.31 | 19/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 846.98 | 19/05/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3500.00 | 19/05/2020 | 0000000152080 | 008672 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1045.00 | 19/05/2020 | 0000000152080 | 008672 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000005 | 1000.00 | 19/05/2020 | 0000000152080 | 008672 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000005 | 500.00 | 19/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 10800.00 | 19/05/2020 | 0000000152080 | 008672 | 852863 | 3279.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000004 | 80.84 | 19/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1840.90 | 20/05/2020 | 0000000152080 | 008672 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000005 | 145.00 | 21/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 300.00 | 29/05/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 420.00 | 02/06/2020 | 0000000152080 | 008672 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2022.20 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1054.55 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000002 | 846.52 | 16/06/2020 | 0000000152080 | 008672 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 24000.00 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 6278.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 9768.00 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1181.31 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 846.98 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 3849.92 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2109.10 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000007 | 4500.00 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000006 | 650.00 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000010 | 31.35 | 16/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000011 | 10.45 | 17/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000006 | 500.00 | 17/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000006 | 1000.00 | 17/06/2020 | 0000000152080 | 008672 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000005 | 80.92 | 17/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 78.76 | 17/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 78.68 | 17/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 3260.51 | 17/06/2020 | 0000000152080 | 008672 | 852899 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3500.00 | 17/06/2020 | 0000000152080 | 008672 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1045.00 | 17/06/2020 | 0000000152080 | 008672 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000002 | 20400.00 | 17/06/2020 | 0000000152080 | 008672 | 852901 | 7173.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1835.44 | 18/06/2020 | 0000000152080 | 008672 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000006 | 145.00 | 18/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1835.54 | 19/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 907.70 | 22/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1200.00 | 26/06/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 950.00 | 30/06/2020 | 0000000152080 | 008672 | 852908 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 300.00 | 07/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 250.00 | 13/07/2020 | 0000000152080 | 008672 | 852910 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 190.00 | 14/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 50.00 | 14/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 10117.45 | 15/07/2020 | 0000000152080 | 008672 | 000000 | 799.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000012 | 10.45 | 15/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000013 | 41.80 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 650.00 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000008 | 4500.00 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000007 | 500.00 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 24000.00 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 6278.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 9768.00 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1181.31 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 846.98 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3849.92 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2109.10 | 16/07/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 3260.51 | 17/07/2020 | 0000000152080 | 008672 | 852914 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1045.00 | 17/07/2020 | 0000000152080 | 008672 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3500.00 | 17/07/2020 | 0000000152080 | 008672 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 280.00 | 17/07/2020 | 0000000152080 | 008672 | 852921 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 6000.00 | 17/07/2020 | 0000000152080 | 008672 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 20400.00 | 17/07/2020 | 0000000152080 | 008672 | 852918 | 7173.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000007 | 1000.00 | 17/07/2020 | 0000000152080 | 008672 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1835.70 | 20/07/2020 | 0000000152080 | 008672 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000007 | 145.00 | 27/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 76.83 | 27/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 81.34 | 27/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000006 | 89.99 | 27/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000007 | 78.86 | 27/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 300.00 | 28/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 927.05 | 29/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 10093.79 | 31/07/2020 | 0000000152080 | 008672 | 000000 | 797.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000014 | 10.45 | 31/07/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000015 | 41.80 | 17/08/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000009 | 4500.00 | 17/08/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 650.00 | 17/08/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000008 | 500.00 | 17/08/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3849.92 | 17/08/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2109.10 | 17/08/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 24000.00 | 17/08/2020 | 0000000152080 | 008672 | 000000 | 6278.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 20400.00 | 18/08/2020 | 0000000152080 | 008672 | 852929 | 7173.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 9768.00 | 18/08/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1181.31 | 18/08/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 846.98 | 18/08/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3500.00 | 18/08/2020 | 0000000152080 | 008672 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1045.00 | 18/08/2020 | 0000000152080 | 008672 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 3260.51 | 18/08/2020 | 0000000152080 | 008672 | 852927 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000008 | 1000.00 | 18/08/2020 | 0000000152080 | 008672 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1835.32 | 19/08/2020 | 0000000152080 | 008672 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2642.31 | 21/08/2020 | 0000000152080 | 008672 | 000000 | 208.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000003 | 6990.49 | 21/08/2020 | 0000000152080 | 008672 | 000000 | 552.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000016 | 20.90 | 21/08/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 300.00 | 31/08/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 703.95 | 04/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000008 | 145.00 | 11/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 650.00 | 15/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000010 | 4500.00 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000017 | 13.35 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000009 | 1000.00 | 18/09/2020 | 0000000152080 | 008672 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000009 | 500.00 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000008 | 81.45 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 78.92 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 24000.00 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 6278.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 20400.00 | 18/09/2020 | 0000000152080 | 008672 | 852936 | 7173.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3849.92 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2109.10 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 3260.51 | 18/09/2020 | 0000000152080 | 008672 | 852940 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1045.00 | 18/09/2020 | 0000000152080 | 008672 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 3500.00 | 18/09/2020 | 0000000152080 | 008672 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 28.45 | 18/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 9768.00 | 21/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1181.31 | 21/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 846.98 | 21/09/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 180.00 | 22/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1932.00 | 22/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1834.94 | 22/09/2020 | 0000000152080 | 008672 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000009 | 145.00 | 22/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 300.00 | 29/09/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 650.00 | 15/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000011 | 4500.00 | 19/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000010 | 500.00 | 19/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000010 | 1000.00 | 19/10/2020 | 0000000152080 | 008672 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 24000.00 | 19/10/2020 | 0000000152080 | 008672 | 000000 | 6278.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000002 | 20400.00 | 19/10/2020 | 0000000152080 | 008672 | 852956 | 7173.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3849.92 | 19/10/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 2109.10 | 19/10/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000002 | 3260.51 | 19/10/2020 | 0000000152080 | 008672 | 852950 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 846.98 | 19/10/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1181.31 | 19/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1045.00 | 19/10/2020 | 0000000152080 | 008672 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 3500.00 | 19/10/2020 | 0000000152080 | 008672 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 420.00 | 19/10/2020 | 0000000152080 | 008672 | 852959 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 41.80 | 19/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1831.84 | 20/10/2020 | 0000000152080 | 008672 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 7520.00 | 20/10/2020 | 0000000152080 | 008672 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 9768.00 | 20/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 76.83 | 20/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000009 | 82.16 | 20/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000010 | 145.00 | 21/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 776.10 | 21/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 300.00 | 29/10/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1529.00 | 05/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 24000.00 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 6278.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 9768.00 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 846.98 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1181.31 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3849.92 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2109.10 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 41.80 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000011 | 500.00 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000012 | 4500.00 | 19/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000011 | 1000.00 | 20/11/2020 | 0000000152080 | 008672 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000011 | 145.00 | 20/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000010 | 80.84 | 20/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000010 | 78.71 | 20/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 3260.51 | 20/11/2020 | 0000000152080 | 008672 | 852969 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 20400.00 | 20/11/2020 | 0000000152080 | 008672 | 852965 | 7173.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3500.00 | 23/11/2020 | 0000000152080 | 008672 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1045.00 | 23/11/2020 | 0000000152080 | 008672 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1835.84 | 23/11/2020 | 0000000152080 | 008672 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 650.00 | 23/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2022.20 | 26/11/2020 | 0000000152080 | 008672 | 000000 | 316.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1891.49 | 26/11/2020 | 0000000152080 | 008672 | 852977 | 207.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000002 | 1054.55 | 26/11/2020 | 0000000152080 | 008672 | 000000 | 158.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 300.00 | 26/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 889.77 | 26/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1066.36 | 26/11/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1001.00 | 02/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 300.00 | 04/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 2109.10 | 10/12/2020 | 0000000152080 | 008672 | 000000 | 462.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1181.31 | 10/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 846.98 | 10/12/2020 | 0000000152080 | 008672 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 24000.00 | 10/12/2020 | 0000000152080 | 008672 | 000000 | 6278.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 3849.92 | 10/12/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 41.80 | 10/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000013 | 4500.00 | 10/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000012 | 500.00 | 10/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 650.00 | 11/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 20400.00 | 11/12/2020 | 0000000152080 | 008672 | 852982 | 8973.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1045.00 | 11/12/2020 | 0000000152080 | 008672 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 3500.00 | 11/12/2020 | 0000000152080 | 008672 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 280.00 | 11/12/2020 | 0000000152080 | 008672 | 852585 | 44.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 9768.00 | 11/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 56.00 | 11/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 3260.51 | 11/12/2020 | 0000000152080 | 008672 | 852981 | 246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1829.21 | 17/12/2020 | 0000000152080 | 008672 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000002 | 3849.92 | 17/12/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000012 | 145.00 | 17/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1438.50 | 18/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1000.00 | 18/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2600.00 | 21/12/2020 | 0000000152080 | 008672 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 43.61 | 22/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000011 | 78.74 | 22/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000012 | 35.15 | 22/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000011 | 80.98 | 22/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 5133.21 | 23/12/2020 | 0000000152080 | 008672 | 000000 | 950.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2000.00 | 28/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 4997.34 | 28/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 800.15 | 28/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 90.00 | 28/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 2000.00 | 28/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 2500.00 | 28/12/2020 | 0000000152080 | 008672 | 852996 | 424.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 500.00 | 28/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 10.45 | 28/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000012 | 0.57 | 28/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 6820.00 | 29/12/2020 | 0000000152080 | 008672 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 3000.00 | 29/12/2020 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 11/06/2024