| 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 | 0000002 | 0000001 | 3000.00 | 20/01/2020 | 0000000040177 | 002291 | 868598 | 387.45 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000002 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868548 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000003 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868595 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000004 | 4000.00 | 20/01/2020 | 0000000040177 | 002291 | 868554 | 619.20 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000005 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868549 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000006 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868550 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000007 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868551 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000008 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868556 | 429.61 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000009 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868552 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000010 | 4000.00 | 20/01/2020 | 0000000040177 | 002291 | 868555 | 619.20 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000011 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868553 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000012 | 2000.00 | 20/01/2020 | 0000000040177 | 002291 | 868557 | 540.69 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868534 | 3060.03 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000002 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868535 | 3432.64 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000003 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868536 | 3373.68 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000004 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868537 | 3066.86 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000005 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868538 | 3039.48 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000006 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868539 | 3397.92 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000007 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868540 | 3394.06 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000008 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868541 | 3066.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000009 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868542 | 2577.16 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000010 | 9000.00 | 20/01/2020 | 0000000040177 | 002291 | 868543 | 1431.59 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000011 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868544 | 1483.72 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000012 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868545 | 1535.05 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000013 | 7000.00 | 20/01/2020 | 0000000040177 | 002291 | 868546 | 3380.38 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 1393.60 | 20/01/2020 | 0000000040177 | 002291 | 868561 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000004 | 0000002 | 1393.60 | 20/01/2020 | 0000000040177 | 002291 | 868562 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 2394.75 | 20/01/2020 | 0000000040177 | 002291 | 868547 | 933.78 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868563 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000002 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868564 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000003 | 1300.00 | 20/01/2020 | 0000000040177 | 002291 | 868565 | 104.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000004 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868566 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000005 | 1300.00 | 20/01/2020 | 0000000040177 | 002291 | 868579 | 104.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000006 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868567 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000007 | 1300.00 | 20/01/2020 | 0000000040177 | 002291 | 868580 | 104.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000008 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868568 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000009 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868569 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000010 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868570 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000011 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868571 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000012 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868572 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000013 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868573 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000014 | 1300.00 | 20/01/2020 | 0000000040177 | 002291 | 868581 | 104.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000015 | 1300.00 | 20/01/2020 | 0000000040177 | 002291 | 868582 | 104.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000016 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868574 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000017 | 1300.00 | 20/01/2020 | 0000000040177 | 002291 | 868583 | 104.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000018 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868575 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000019 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868576 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000020 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868578 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000021 | 1300.00 | 20/01/2020 | 0000000040177 | 002291 | 868584 | 104.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000022 | 1039.00 | 20/01/2020 | 0000000040177 | 002291 | 868577 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000023 | 1300.00 | 20/01/2020 | 0000000040177 | 002291 | 868597 | 104.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 4500.00 | 20/01/2020 | 0000000040177 | 002291 | 868587 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 750.00 | 20/01/2020 | 0000000040177 | 002291 | 868588 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000008 | 0000002 | 750.00 | 20/01/2020 | 0000000040177 | 002291 | 868589 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 1057.47 | 20/01/2020 | 0000000040177 | 002291 | 868590 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 1100.00 | 20/01/2020 | 0000000040177 | 002291 | 868594 | 57.78 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 1301.40 | 20/01/2020 | 0000000040177 | 002291 | 868592 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 980.00 | 20/01/2020 | 0000000040177 | 002291 | 868591 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 1800.00 | 22/01/2020 | 0000000040177 | 002291 | 868599 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 900.00 | 22/01/2020 | 0000000040177 | 002291 | 868601 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 31278.29 | 22/01/2020 | 0000000040177 | 002291 | 868559 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 1100.00 | 24/01/2020 | 0000000040177 | 002291 | 868600 | 57.78 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 200.00 | 24/01/2020 | 0000000040177 | 002291 | 868603 | 12.78 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 900.00 | 28/01/2020 | 0000000040177 | 002291 | 868604 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 28/01/2020 | 0000000040177 | 002291 | 868605 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000021 | 0000001 | 150.00 | 28/01/2020 | 0000000040177 | 002291 | 868606 | 10.28 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000001 | 0000001 | 4.75 | 28/01/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000001 | 0000002 | 22.77 | 28/01/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 600.00 | 29/01/2020 | 0000000040177 | 002291 | 868607 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000022 | 0000001 | 4000.00 | 30/01/2020 | 0000000040177 | 002291 | 868609 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000023 | 0000001 | 550.00 | 30/01/2020 | 0000000040177 | 002291 | 868608 | 30.28 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000024 | 0000001 | 1094.50 | 31/01/2020 | 0000000040177 | 002291 | 868610 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000001 | 0000003 | 4.75 | 03/02/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 600.00 | 04/02/2020 | 0000000040177 | 002291 | 868612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1000.00 | 04/02/2020 | 0000000040177 | 002291 | 868613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 250.00 | 04/02/2020 | 0000000040177 | 002291 | 868614 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 265.00 | 05/02/2020 | 0000000040177 | 002291 | 868615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2500.00 | 07/02/2020 | 0000000040177 | 002291 | 868617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1200.00 | 07/02/2020 | 0000000040177 | 002291 | 868616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2100.00 | 12/02/2020 | 0000000040177 | 002291 | 868618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 646.00 | 12/02/2020 | 0000000040177 | 002291 | 868619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 538.00 | 12/02/2020 | 0000000040177 | 002291 | 868620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 220.00 | 13/02/2020 | 0000000040177 | 002291 | 868622 | 13.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 664.28 | 13/02/2020 | 0000000040177 | 002291 | 868623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 652.57 | 13/02/2020 | 0000000040177 | 002291 | 868621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 750.00 | 19/02/2020 | 0000000040177 | 002291 | 868624 | 40.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 300.00 | 19/02/2020 | 0000000040177 | 002291 | 868625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 600.00 | 20/02/2020 | 0000000040177 | 002291 | 868693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 982.00 | 20/02/2020 | 0000000040177 | 002291 | 868694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1000.50 | 20/02/2020 | 0000000040177 | 002291 | 868627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868679 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868629 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868630 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868631 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868636 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868633 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868634 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000008 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868635 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868680 | 2109.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000010 | 9000.00 | 20/02/2020 | 0000000040177 | 002291 | 868637 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000011 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868638 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000012 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868639 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000013 | 7000.00 | 20/02/2020 | 0000000040177 | 002291 | 868640 | 3380.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2394.75 | 20/02/2020 | 0000000040177 | 002291 | 868641 | 933.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868642 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868643 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000003 | 4000.00 | 20/02/2020 | 0000000040177 | 002291 | 868649 | 619.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000004 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868644 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000005 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868681 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000006 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868645 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000007 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868646 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000008 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868651 | 429.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000009 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868647 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000010 | 4000.00 | 20/02/2020 | 0000000040177 | 002291 | 868650 | 619.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000011 | 3000.00 | 20/02/2020 | 0000000040177 | 002291 | 868652 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000012 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868648 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000013 | 2000.00 | 20/02/2020 | 0000000040177 | 002291 | 868653 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1393.60 | 20/02/2020 | 0000000040177 | 002291 | 868654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 1393.60 | 20/02/2020 | 0000000040177 | 002291 | 868655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868656 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 1300.00 | 20/02/2020 | 0000000040177 | 002291 | 868692 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000003 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868657 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000004 | 1300.00 | 20/02/2020 | 0000000040177 | 002291 | 868672 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000005 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868658 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000006 | 1300.00 | 20/02/2020 | 0000000040177 | 002291 | 868673 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000007 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868659 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000008 | 1300.00 | 20/02/2020 | 0000000040177 | 002291 | 868674 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000009 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868660 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000010 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868661 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000011 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868662 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000012 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868663 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000013 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868702 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000014 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868665 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000015 | 1300.00 | 20/02/2020 | 0000000040177 | 002291 | 868675 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000016 | 1300.00 | 20/02/2020 | 0000000040177 | 002291 | 868678 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000017 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868666 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000018 | 1300.00 | 20/02/2020 | 0000000040177 | 002291 | 868677 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000019 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868667 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000020 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868668 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000021 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868669 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000022 | 1300.00 | 20/02/2020 | 0000000040177 | 002291 | 868670 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000023 | 1039.00 | 20/02/2020 | 0000000040177 | 002291 | 868671 | 83.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 4500.00 | 20/02/2020 | 0000000040177 | 002291 | 868682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1100.00 | 20/02/2020 | 0000000040177 | 002291 | 868689 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 430.00 | 20/02/2020 | 0000000040177 | 002291 | 868701 | 24.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1100.00 | 20/02/2020 | 0000000040177 | 002291 | 868685 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 900.00 | 20/02/2020 | 0000000040177 | 002291 | 868687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 500.00 | 20/02/2020 | 0000000040177 | 002291 | 868686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 600.00 | 20/02/2020 | 0000000040177 | 002291 | 868688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 32012.43 | 20/02/2020 | 0000000040177 | 002291 | 868897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 450.00 | 20/02/2020 | 0000000040177 | 002291 | 868696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 800.00 | 20/02/2020 | 0000000040177 | 002291 | 868695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1450.00 | 20/02/2020 | 0000000040177 | 002291 | 868698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1256.70 | 20/02/2020 | 0000000040177 | 002291 | 868700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1250.00 | 21/02/2020 | 0000000040177 | 002291 | 868699 | 65.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 970.00 | 21/02/2020 | 0000000040177 | 002291 | 868703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1183.90 | 28/02/2020 | 0000000040177 | 002291 | 868705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000004 | 22.25 | 28/02/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000005 | 10.00 | 03/03/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1000.00 | 03/03/2020 | 0000000040177 | 002291 | 868708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 81.36 | 03/03/2020 | 0000000040177 | 002291 | 868707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 837.00 | 03/03/2020 | 0000000040177 | 002291 | 868709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 300.00 | 04/03/2020 | 0000000040177 | 002291 | 868712 | 17.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 220.00 | 04/03/2020 | 0000000040177 | 002291 | 868711 | 13.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 4000.00 | 04/03/2020 | 0000000040177 | 002291 | 867710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000006 | 4.75 | 04/03/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2500.00 | 10/03/2020 | 0000000040177 | 002291 | 868715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 389.85 | 10/03/2020 | 0000000040177 | 002291 | 868714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 829.22 | 10/03/2020 | 0000000040177 | 002291 | 868713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 550.00 | 12/03/2020 | 0000000040177 | 002291 | 868716 | 30.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 500.00 | 12/03/2020 | 0000000040177 | 002291 | 868717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 499.40 | 13/03/2020 | 0000000040177 | 002291 | 868719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 650.00 | 13/03/2020 | 0000000040177 | 002291 | 868718 | 35.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 423.00 | 13/03/2020 | 0000000040177 | 002291 | 868720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 640.00 | 16/03/2020 | 0000000040177 | 002291 | 868722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 320.00 | 16/03/2020 | 0000000040177 | 002291 | 868721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 163.00 | 17/03/2020 | 0000000040177 | 002291 | 868723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 120.00 | 18/03/2020 | 0000000040177 | 002291 | 868724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1302.50 | 18/03/2020 | 0000000040177 | 002291 | 868725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1150.00 | 18/03/2020 | 0000000040177 | 002291 | 868726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 80.00 | 19/03/2020 | 0000000040177 | 002291 | 868727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 360.00 | 19/03/2020 | 0000000040177 | 002291 | 868728 | 20.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 683.00 | 19/03/2020 | 0000000040177 | 002291 | 868730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1060.00 | 19/03/2020 | 0000000040177 | 002291 | 868729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 4000.00 | 20/03/2020 | 0000000040177 | 002291 | 868801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 450.00 | 20/03/2020 | 0000000040177 | 002291 | 868803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1450.00 | 20/03/2020 | 0000000040177 | 002291 | 868879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 800.00 | 20/03/2020 | 0000000040177 | 002291 | 868802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868760 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868762 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000003 | 1300.00 | 20/03/2020 | 0000000040177 | 002291 | 868761 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000004 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868763 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000005 | 1300.00 | 20/03/2020 | 0000000040177 | 002291 | 868777 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000006 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868764 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000007 | 1300.00 | 20/03/2020 | 0000000040177 | 002291 | 868778 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000008 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868765 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000009 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868766 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000010 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868767 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000011 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868768 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000012 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868769 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000013 | 1300.00 | 20/03/2020 | 0000000040177 | 002291 | 868770 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000014 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868771 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000015 | 1300.00 | 20/03/2020 | 0000000040177 | 002291 | 868779 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000016 | 1300.00 | 20/03/2020 | 0000000040177 | 002291 | 868780 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000017 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868772 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000018 | 1300.00 | 20/03/2020 | 0000000040177 | 002291 | 868789 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000019 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868773 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000020 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868774 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000021 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868775 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000022 | 1300.00 | 20/03/2020 | 0000000040177 | 002291 | 868790 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000023 | 1051.00 | 20/03/2020 | 0000000040177 | 002291 | 868776 | 94.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868732 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000002 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868731 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000003 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868734 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000004 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868733 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000005 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868736 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000006 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868735 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000007 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868738 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000008 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868737 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000009 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868740 | 2109.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000010 | 9000.00 | 20/03/2020 | 0000000040177 | 002291 | 868739 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000011 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868742 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000012 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868741 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000013 | 7000.00 | 20/03/2020 | 0000000040177 | 002291 | 868743 | 3380.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868744 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868745 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000003 | 4000.00 | 20/03/2020 | 0000000040177 | 002291 | 868751 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000004 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868746 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000005 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868747 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000006 | 2666.66 | 20/03/2020 | 0000000040177 | 002291 | 868753 | 353.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000007 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868748 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000008 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868754 | 429.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000009 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868749 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000010 | 4000.00 | 20/03/2020 | 0000000040177 | 002291 | 868752 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000011 | 3000.00 | 20/03/2020 | 0000000040177 | 002291 | 868755 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000012 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868750 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000013 | 2000.00 | 20/03/2020 | 0000000040177 | 002291 | 868756 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2394.75 | 20/03/2020 | 0000000040177 | 002291 | 868757 | 1005.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1405.60 | 20/03/2020 | 0000000040177 | 002291 | 868759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 1405.60 | 20/03/2020 | 0000000040177 | 002291 | 868758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 4500.00 | 20/03/2020 | 0000000040177 | 002291 | 868799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2500.00 | 20/03/2020 | 0000000040177 | 002291 | 868808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 152.00 | 20/03/2020 | 0000000040177 | 002291 | 868807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 304.00 | 20/03/2020 | 0000000040177 | 002291 | 868806 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 530.00 | 20/03/2020 | 0000000040177 | 002291 | 868804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 600.00 | 20/03/2020 | 0000000040177 | 002291 | 868795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 500.00 | 20/03/2020 | 0000000040177 | 002291 | 868793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 900.00 | 20/03/2020 | 0000000040177 | 002291 | 868794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1100.00 | 20/03/2020 | 0000000040177 | 002291 | 868791 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 230.00 | 23/03/2020 | 0000000040177 | 002291 | 868809 | 14.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1100.00 | 23/03/2020 | 0000000040177 | 002291 | 868810 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 300.00 | 23/03/2020 | 0000000040177 | 002291 | 868813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 300.00 | 23/03/2020 | 0000000040177 | 002291 | 868812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1166.50 | 24/03/2020 | 0000000040177 | 002291 | 868811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1100.00 | 24/03/2020 | 0000000040177 | 002291 | 868792 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 22.25 | 30/03/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2500.00 | 31/03/2020 | 0000000040177 | 002291 | 868816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 676.30 | 01/04/2020 | 0000000040177 | 002291 | 868818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1000.00 | 01/04/2020 | 0000000040177 | 002291 | 868817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 320.00 | 02/04/2020 | 0000000040177 | 002291 | 868822 | 18.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 110.00 | 02/04/2020 | 0000000040177 | 002291 | 868821 | 8.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 600.00 | 02/04/2020 | 0000000040177 | 002291 | 868820 | 32.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 4.75 | 02/04/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1037.00 | 06/04/2020 | 0000000040177 | 002291 | 868823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 31778.50 | 08/04/2020 | 0000000040177 | 002291 | 868824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 110.00 | 13/04/2020 | 0000000040177 | 002291 | 868830 | 8.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 210.00 | 14/04/2020 | 0000000040177 | 002291 | 868825 | 13.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1300.00 | 16/04/2020 | 0000000040177 | 002291 | 868887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 950.00 | 16/04/2020 | 0000000040177 | 002291 | 868888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 549.05 | 16/04/2020 | 0000000040177 | 002291 | 868883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1450.00 | 22/04/2020 | 0000000040177 | 002291 | 868828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868889 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 1300.00 | 22/04/2020 | 0000000040177 | 002291 | 868829 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 866891 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 1300.00 | 22/04/2020 | 0000000040177 | 002291 | 868846 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868892 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000007 | 1300.00 | 22/04/2020 | 0000000040177 | 002291 | 868847 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000008 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868893 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000009 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868894 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000010 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868895 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000011 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868896 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000012 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 866897 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000013 | 1300.00 | 22/04/2020 | 0000000040177 | 002291 | 868848 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000014 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868898 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000015 | 1300.00 | 22/04/2020 | 0000000040177 | 002291 | 868849 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000016 | 1300.00 | 22/04/2020 | 0000000040177 | 002291 | 868850 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000017 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868899 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000018 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868900 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000019 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868901 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000020 | 1300.00 | 22/04/2020 | 0000000040177 | 002291 | 868826 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000021 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868902 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000022 | 1300.00 | 22/04/2020 | 0000000040177 | 002291 | 868851 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000023 | 1045.00 | 22/04/2020 | 0000000040177 | 002291 | 868903 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868852 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868853 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000003 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868854 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000004 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868855 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000005 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868856 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000006 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868857 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000007 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868858 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000008 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868859 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000009 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868860 | 2109.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000010 | 9000.00 | 22/04/2020 | 0000000040177 | 002291 | 868861 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000011 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868862 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000012 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868863 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000013 | 7000.00 | 22/04/2020 | 0000000040177 | 002291 | 868864 | 3380.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2544.75 | 22/04/2020 | 0000000040177 | 002291 | 868904 | 1023.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1399.60 | 22/04/2020 | 0000000040177 | 002291 | 868907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 1399.60 | 22/04/2020 | 0000000040177 | 002291 | 868906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868865 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868866 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 4000.00 | 22/04/2020 | 0000000040177 | 002291 | 868873 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000004 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868867 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000005 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868868 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000006 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868869 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000007 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868871 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000008 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868874 | 429.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000009 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868870 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000010 | 5333.33 | 22/04/2020 | 0000000040177 | 002291 | 868905 | 1063.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000011 | 3000.00 | 22/04/2020 | 0000000040177 | 002291 | 868875 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000012 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868872 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000013 | 2000.00 | 22/04/2020 | 0000000040177 | 002291 | 868876 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 200.00 | 22/04/2020 | 0000000040177 | 002291 | 868827 | 12.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4000.00 | 22/04/2020 | 0000000040177 | 002291 | 868912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1100.00 | 22/04/2020 | 0000000040177 | 002291 | 086879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 500.00 | 22/04/2020 | 0000000040177 | 002291 | 868885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 900.00 | 22/04/2020 | 0000000040177 | 002291 | 868881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 300.00 | 22/04/2020 | 0000000040177 | 002291 | 868914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 600.00 | 22/04/2020 | 0000000040177 | 002291 | 868880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 4500.00 | 22/04/2020 | 0000000040177 | 002291 | 868884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 800.00 | 22/04/2020 | 0000000040177 | 002291 | 868909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 450.00 | 23/04/2020 | 0000000040177 | 002291 | 868916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 430.00 | 23/04/2020 | 0000000040177 | 002291 | 868915 | 24.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1100.00 | 23/04/2020 | 0000000040177 | 002291 | 868882 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1100.00 | 23/04/2020 | 0000000040177 | 002291 | 868908 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 500.00 | 24/04/2020 | 0000000040177 | 002291 | 868917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 1045.00 | 24/04/2020 | 0000000040177 | 002291 | 866890 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2500.00 | 28/04/2020 | 0000000040177 | 002291 | 868918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 109.00 | 29/04/2020 | 0000000040177 | 002291 | 868920 | 8.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 500.00 | 29/04/2020 | 0000000040177 | 002291 | 868921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 550.00 | 29/04/2020 | 0000000040177 | 002291 | 868919 | 30.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 300.00 | 29/04/2020 | 0000000040177 | 002291 | 868922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 8.57 | 29/04/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 13.68 | 29/04/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 189.00 | 30/04/2020 | 0000000040177 | 002291 | 868923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 160.00 | 30/04/2020 | 0000000040177 | 002291 | 868924 | 10.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 32334.98 | 30/04/2020 | 0000000040177 | 002291 | 868927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 4.75 | 04/05/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1000.00 | 05/05/2020 | 0000000040177 | 002291 | 868929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1529.10 | 05/05/2020 | 0000000040177 | 002291 | 868930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 120.00 | 05/05/2020 | 0000000040177 | 002291 | 868931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 500.00 | 11/05/2020 | 0000000040177 | 002291 | 868933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 290.00 | 11/05/2020 | 0000000040177 | 002291 | 868932 | 17.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1450.00 | 20/05/2020 | 0000000040177 | 002291 | 868997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 4000.00 | 20/05/2020 | 0000000040177 | 002291 | 869006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 70.00 | 20/05/2020 | 0000000040177 | 002291 | 869003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 450.00 | 20/05/2020 | 0000000040177 | 002291 | 869004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 4500.00 | 20/05/2020 | 0000000040177 | 002291 | 868999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 780.00 | 20/05/2020 | 0000000040177 | 002291 | 869009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868939 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868938 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 1300.00 | 20/05/2020 | 0000000040177 | 002291 | 868953 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000004 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868940 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000005 | 1300.00 | 20/05/2020 | 0000000040177 | 002291 | 868954 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000006 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868941 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000007 | 1300.00 | 20/05/2020 | 0000000040177 | 002291 | 868955 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000008 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868942 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000009 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868943 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000010 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868944 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000011 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868945 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000012 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868946 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000013 | 1300.00 | 20/05/2020 | 0000000040177 | 002291 | 868956 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000014 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868947 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000015 | 1300.00 | 20/05/2020 | 0000000040177 | 002291 | 868957 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000016 | 1300.00 | 20/05/2020 | 0000000040177 | 002291 | 868958 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000017 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868948 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000018 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868949 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000019 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868950 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000020 | 1300.00 | 20/05/2020 | 0000000040177 | 002291 | 868959 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000021 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868951 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000022 | 1300.00 | 20/05/2020 | 0000000040177 | 002291 | 868960 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000023 | 1045.00 | 20/05/2020 | 0000000040177 | 002291 | 868952 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2544.75 | 20/05/2020 | 0000000040177 | 002291 | 868961 | 1023.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868964 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868965 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 4000.00 | 20/05/2020 | 0000000040177 | 002291 | 868972 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868966 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000005 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868967 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000006 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868968 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000007 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868969 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000008 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868974 | 429.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000009 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868970 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000010 | 4000.00 | 20/05/2020 | 0000000040177 | 002291 | 868973 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000011 | 3000.00 | 20/05/2020 | 0000000040177 | 002291 | 868975 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000012 | 2000.00 | 20/05/2020 | 0000000040177 | 002291 | 868971 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000013 | 2666.66 | 20/05/2020 | 0000000040177 | 002291 | 869000 | 713.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1399.60 | 20/05/2020 | 0000000040177 | 002291 | 868963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 1399.60 | 20/05/2020 | 0000000040177 | 002291 | 868962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868976 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868977 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000003 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868978 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000004 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868979 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000005 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868980 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000006 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868981 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000007 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 866982 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000008 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868983 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000009 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868984 | 2109.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000010 | 9000.00 | 20/05/2020 | 0000000040177 | 002291 | 868985 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000011 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868986 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000012 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868987 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000013 | 7000.00 | 20/05/2020 | 0000000040177 | 002291 | 868988 | 3380.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1000.00 | 20/05/2020 | 0000000040177 | 002291 | 869008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1100.00 | 20/05/2020 | 0000000040177 | 002291 | 868991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1100.00 | 20/05/2020 | 0000000040177 | 002291 | 868996 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1100.00 | 20/05/2020 | 0000000040177 | 002291 | 868992 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 600.00 | 20/05/2020 | 0000000040177 | 002291 | 868995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 800.00 | 20/05/2020 | 0000000040177 | 002291 | 869007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 633.67 | 20/05/2020 | 0000000040177 | 002291 | 869005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1500.00 | 20/05/2020 | 0000000040177 | 002291 | 869001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 500.00 | 20/05/2020 | 0000000040177 | 002291 | 868994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 300.00 | 20/05/2020 | 0000000040177 | 002291 | 869010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 900.00 | 20/05/2020 | 0000000040177 | 002291 | 868993 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 32027.95 | 20/05/2020 | 0000000040177 | 002291 | 868011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 300.00 | 21/05/2020 | 0000000040177 | 002291 | 868014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 320.00 | 21/05/2020 | 0000000040177 | 002291 | 869013 | 18.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 500.00 | 22/05/2020 | 0000000040177 | 002291 | 869015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1194.00 | 25/05/2020 | 0000000040177 | 002291 | 869016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 22.25 | 27/05/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 500.00 | 29/05/2020 | 0000000040177 | 002291 | 869018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000013 | 4.75 | 02/06/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1000.00 | 04/06/2020 | 0000000040177 | 002291 | 869019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 500.00 | 05/06/2020 | 0000000040177 | 002291 | 869020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1540.70 | 10/06/2020 | 0000000040177 | 002291 | 869021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 500.00 | 10/06/2020 | 0000000040177 | 002291 | 869022 | 27.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1041.00 | 10/06/2020 | 0000000040177 | 002291 | 869023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 320.00 | 10/06/2020 | 0000000040177 | 002291 | 869024 | 18.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 750.00 | 12/06/2020 | 0000000040177 | 002291 | 869025 | 40.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 388.47 | 15/06/2020 | 0000000040177 | 002291 | 869026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1000.00 | 16/06/2020 | 0000000040177 | 002291 | 869027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 900.00 | 16/06/2020 | 0000000040177 | 002291 | 869028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 450.00 | 17/06/2020 | 0000000040177 | 002291 | 869029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869049 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869050 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 1300.00 | 19/06/2020 | 0000000040177 | 002291 | 869062 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869051 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000005 | 1300.00 | 19/06/2020 | 0000000040177 | 002291 | 869061 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000006 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869052 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000007 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869053 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000008 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869054 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000009 | 1300.00 | 19/06/2020 | 0000000040177 | 002291 | 869060 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000010 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869055 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000011 | 1300.00 | 19/06/2020 | 0000000040177 | 002291 | 869063 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000012 | 1300.00 | 19/06/2020 | 0000000040177 | 002291 | 869059 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000013 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869048 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000014 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869046 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000015 | 1300.00 | 19/06/2020 | 0000000040177 | 002291 | 869058 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000016 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869045 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000017 | 1300.00 | 19/06/2020 | 0000000040177 | 002291 | 869057 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000018 | 1300.00 | 19/06/2020 | 0000000040177 | 002291 | 869056 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000019 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869044 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000020 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869043 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000021 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869094 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000022 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869047 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000023 | 1045.00 | 19/06/2020 | 0000000040177 | 002291 | 869093 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869067 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869068 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000003 | 4000.00 | 19/06/2020 | 0000000040177 | 002291 | 869075 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000004 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869069 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000005 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869070 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000006 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869071 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000007 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869072 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000008 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869077 | 429.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000009 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869073 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000010 | 4000.00 | 19/06/2020 | 0000000040177 | 002291 | 869076 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000011 | 3000.00 | 19/06/2020 | 0000000040177 | 002291 | 869078 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000012 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869074 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000013 | 2000.00 | 19/06/2020 | 0000000040177 | 002291 | 869079 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 2544.75 | 19/06/2020 | 0000000040177 | 002291 | 869064 | 1023.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1399.60 | 19/06/2020 | 0000000040177 | 002291 | 869065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000002 | 1399.60 | 19/06/2020 | 0000000040177 | 002291 | 869066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869031 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869032 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000003 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869033 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000004 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869030 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000005 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869035 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000006 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869036 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000007 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869092 | 1469.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000008 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869037 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000009 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869038 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000010 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869039 | 2109.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000011 | 9000.00 | 19/06/2020 | 0000000040177 | 002291 | 869040 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000012 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869041 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000013 | 7000.00 | 19/06/2020 | 0000000040177 | 002291 | 869042 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 4500.00 | 19/06/2020 | 0000000040177 | 002291 | 869088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1100.00 | 19/06/2020 | 0000000040177 | 002291 | 869081 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1100.00 | 19/06/2020 | 0000000040177 | 002291 | 869082 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 600.00 | 19/06/2020 | 0000000040177 | 002291 | 869083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 500.00 | 19/06/2020 | 0000000040177 | 002291 | 869085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1100.00 | 19/06/2020 | 0000000040177 | 002291 | 869080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 319.35 | 19/06/2020 | 0000000040177 | 002291 | 869096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 900.00 | 19/06/2020 | 0000000040177 | 002291 | 869084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1450.00 | 19/06/2020 | 0000000040177 | 002291 | 869089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 440.00 | 22/06/2020 | 0000000040177 | 002291 | 869099 | 24.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 600.00 | 22/06/2020 | 0000000040177 | 002291 | 869098 | 32.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 800.00 | 22/06/2020 | 0000000040177 | 002291 | 869097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 160.00 | 23/06/2020 | 0000000040177 | 002291 | 869103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 500.00 | 23/06/2020 | 0000000040177 | 002291 | 869100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1000.00 | 23/06/2020 | 0000000040177 | 002291 | 869101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 4000.00 | 25/06/2020 | 0000000040177 | 002291 | 869102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1200.00 | 26/06/2020 | 0000000040177 | 002291 | 869104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1058.00 | 26/06/2020 | 0000000040177 | 002291 | 869105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1023.00 | 29/06/2020 | 0000000040177 | 002291 | 869106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 900.00 | 29/06/2020 | 0000000040177 | 002291 | 869109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 31950.65 | 29/06/2020 | 0000000040177 | 002291 | 869108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000014 | 22.25 | 29/06/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 79.90 | 01/07/2020 | 0000000040177 | 002291 | 869113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1000.00 | 01/07/2020 | 0000000040177 | 002291 | 869111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 300.00 | 01/07/2020 | 0000000040177 | 002291 | 869112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 300.00 | 02/07/2020 | 0000000040177 | 002291 | 869114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000015 | 4.75 | 02/07/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 500.00 | 03/07/2020 | 0000000040177 | 002291 | 869117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 600.00 | 03/07/2020 | 0000000040177 | 002291 | 869116 | 32.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 248.44 | 06/07/2020 | 0000000040177 | 002291 | 869118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000016 | 3.94 | 06/07/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 500.00 | 07/07/2020 | 0000000040177 | 002291 | 869119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 122.89 | 08/07/2020 | 0000000040177 | 002291 | 869120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 530.00 | 09/07/2020 | 0000000040177 | 002291 | 869121 | 29.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 250.00 | 13/07/2020 | 0000000040177 | 002291 | 869123 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 750.00 | 13/07/2020 | 0000000040177 | 002291 | 869124 | 40.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1424.30 | 14/07/2020 | 0000000040177 | 002291 | 869151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 320.00 | 16/07/2020 | 0000000040177 | 002291 | 869125 | 18.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 204.00 | 17/07/2020 | 0000000040177 | 002291 | 869126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869153 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000002 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869154 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000003 | 4000.00 | 20/07/2020 | 0000000040177 | 002291 | 869161 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000004 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869155 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000005 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869156 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000006 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869157 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000007 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869127 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000008 | 2666.66 | 20/07/2020 | 0000000040177 | 002291 | 869163 | 280.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000009 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869159 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000010 | 4000.00 | 20/07/2020 | 0000000040177 | 002291 | 869162 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000011 | 3000.00 | 20/07/2020 | 0000000040177 | 002291 | 869614 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000012 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869160 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000013 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869165 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000014 | 2000.00 | 20/07/2020 | 0000000040177 | 002291 | 869158 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1399.60 | 20/07/2020 | 0000000040177 | 002291 | 869149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000002 | 1399.60 | 20/07/2020 | 0000000040177 | 002291 | 869150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 2544.75 | 20/07/2020 | 0000000040177 | 002291 | 869152 | 1023.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869135 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000002 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869136 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000003 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869137 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000004 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869138 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000005 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869139 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000006 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869140 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000007 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869141 | 1469.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000008 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869142 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000009 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869143 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000010 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869144 | 2109.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000011 | 9000.00 | 20/07/2020 | 0000000040177 | 002291 | 869145 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000012 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869146 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000013 | 7000.00 | 20/07/2020 | 0000000040177 | 002291 | 869147 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869166 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000002 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869167 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000003 | 1300.00 | 20/07/2020 | 0000000040177 | 002291 | 869168 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000004 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869169 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000005 | 1300.00 | 20/07/2020 | 0000000040177 | 002291 | 869182 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000006 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869170 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000007 | 1300.00 | 20/07/2020 | 0000000040177 | 002291 | 869183 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000008 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869171 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000009 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869172 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000010 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869173 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000011 | 1300.00 | 20/07/2020 | 0000000040177 | 002291 | 869184 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000012 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869174 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000013 | 1300.00 | 20/07/2020 | 0000000040177 | 002291 | 869185 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000014 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869175 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000015 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869176 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000016 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869177 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000017 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869178 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000018 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869179 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000019 | 1300.00 | 20/07/2020 | 0000000040177 | 002291 | 869187 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000020 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869180 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000021 | 1300.00 | 20/07/2020 | 0000000040177 | 002291 | 869188 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000022 | 1045.00 | 20/07/2020 | 0000000040177 | 002291 | 869181 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 4500.00 | 20/07/2020 | 0000000040177 | 002291 | 869133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 500.00 | 20/07/2020 | 0000000040177 | 002291 | 869191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1100.00 | 20/07/2020 | 0000000040177 | 002291 | 869193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 70.00 | 20/07/2020 | 0000000040177 | 002291 | 869197 | 6.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 600.00 | 20/07/2020 | 0000000040177 | 002291 | 869132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 650.00 | 20/07/2020 | 0000000040177 | 002291 | 869128 | 35.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 900.00 | 20/07/2020 | 0000000040177 | 002291 | 869192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 600.00 | 20/07/2020 | 0000000040177 | 002291 | 869198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1642.70 | 20/07/2020 | 0000000040177 | 002291 | 869199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1035.00 | 20/07/2020 | 0000000040177 | 002291 | 869200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1100.00 | 20/07/2020 | 0000000040177 | 002291 | 869190 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1100.00 | 20/07/2020 | 0000000040177 | 002291 | 869189 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 450.00 | 20/07/2020 | 0000000040177 | 002291 | 869194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 800.00 | 20/07/2020 | 0000000040177 | 002291 | 869195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1450.00 | 20/07/2020 | 0000000040177 | 002291 | 869134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1200.00 | 22/07/2020 | 0000000040177 | 002291 | 869201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 500.00 | 23/07/2020 | 0000000040177 | 002291 | 869202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1200.00 | 23/07/2020 | 0000000040177 | 002291 | 869203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1235.00 | 24/07/2020 | 0000000040177 | 002291 | 869204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 110.00 | 24/07/2020 | 0000000040177 | 002291 | 869206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000017 | 25.92 | 24/07/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 4000.00 | 27/07/2020 | 0000000040177 | 002291 | 869209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1600.00 | 27/07/2020 | 0000000040177 | 002291 | 869210 | 82.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 387.66 | 27/07/2020 | 0000000040177 | 002291 | 869211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1453.00 | 27/07/2020 | 0000000040177 | 002291 | 869208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 850.00 | 28/07/2020 | 0000000040177 | 002291 | 869213 | 45.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 2000.00 | 28/07/2020 | 0000000040177 | 002291 | 869212 | 102.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 56.00 | 28/07/2020 | 0000000040177 | 002291 | 869214 | 5.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 86.40 | 28/07/2020 | 0000000040177 | 002291 | 869215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 394.81 | 31/07/2020 | 0000000040177 | 002291 | 869216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 900.00 | 31/07/2020 | 0000000040177 | 002291 | 869219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 260.00 | 31/07/2020 | 0000000040177 | 002291 | 869217 | 15.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 980.00 | 31/07/2020 | 0000000040177 | 002291 | 869220 | 51.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 32253.33 | 31/07/2020 | 0000000040177 | 002291 | 869218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1000.00 | 03/08/2020 | 0000000040177 | 002291 | 869222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000018 | 4.75 | 03/08/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1466.90 | 04/08/2020 | 0000000040177 | 002291 | 869223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 900.00 | 04/08/2020 | 0000000040177 | 002291 | 869224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 250.00 | 04/08/2020 | 0000000040177 | 002291 | 869115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 430.00 | 05/08/2020 | 0000000040177 | 002291 | 869225 | 24.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 500.00 | 05/08/2020 | 0000000040177 | 002291 | 869226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 320.00 | 06/08/2020 | 0000000040177 | 002291 | 869228 | 18.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 550.00 | 06/08/2020 | 0000000040177 | 002291 | 869227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 2000.00 | 10/08/2020 | 0000000040177 | 002291 | 869230 | 102.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 500.00 | 10/08/2020 | 0000000040177 | 002291 | 869229 | 27.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 69.90 | 10/08/2020 | 0000000040177 | 002291 | 869231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1410.00 | 12/08/2020 | 0000000040177 | 002291 | 869233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 220.00 | 12/08/2020 | 0000000040177 | 002291 | 869232 | 13.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 166.79 | 13/08/2020 | 0000000040177 | 002291 | 869234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 3500.00 | 17/08/2020 | 0000000040177 | 002291 | 869235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 850.00 | 18/08/2020 | 0000000040177 | 002291 | 869237 | 45.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 300.00 | 18/08/2020 | 0000000040177 | 002291 | 869238 | 17.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 640.00 | 18/08/2020 | 0000000040177 | 002291 | 869236 | 34.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 600.00 | 20/08/2020 | 0000000040177 | 002291 | 869297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 211.80 | 20/08/2020 | 0000000040177 | 002291 | 869239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1100.00 | 20/08/2020 | 0000000040177 | 002291 | 869240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1051.00 | 20/08/2020 | 0000000040177 | 002291 | 869307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1093.65 | 20/08/2020 | 0000000040177 | 002291 | 869308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 4500.00 | 20/08/2020 | 0000000040177 | 002291 | 869301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 320.00 | 20/08/2020 | 0000000040177 | 002291 | 869331 | 18.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 376.30 | 20/08/2020 | 0000000040177 | 002291 | 869330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1100.00 | 20/08/2020 | 0000000040177 | 002291 | 869294 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1100.00 | 20/08/2020 | 0000000040177 | 002291 | 869293 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 900.00 | 20/08/2020 | 0000000040177 | 002291 | 869296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 500.00 | 20/08/2020 | 0000000040177 | 002291 | 869295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 1100.00 | 20/08/2020 | 0000000040177 | 002291 | 869241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869272 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000002 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869273 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000003 | 1300.00 | 20/08/2020 | 0000000040177 | 002291 | 869287 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000004 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869274 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000005 | 1300.00 | 20/08/2020 | 0000000040177 | 002291 | 869288 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000006 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869275 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000007 | 1300.00 | 20/08/2020 | 0000000040177 | 002291 | 869289 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000008 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869276 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000009 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869280 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000010 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869277 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000011 | 1300.00 | 20/08/2020 | 0000000040177 | 002291 | 869305 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000012 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869278 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000013 | 1300.00 | 20/08/2020 | 0000000040177 | 002291 | 869290 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000014 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869279 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000015 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869284 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000016 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869281 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000017 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869282 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000018 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869283 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000019 | 1300.00 | 20/08/2020 | 0000000040177 | 002291 | 869291 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000020 | 1300.00 | 20/08/2020 | 0000000040177 | 002291 | 869306 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000021 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869285 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000022 | 1300.00 | 20/08/2020 | 0000000040177 | 002291 | 869292 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000023 | 1045.00 | 20/08/2020 | 0000000040177 | 002291 | 869286 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869242 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000002 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869243 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000003 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869245 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000004 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869246 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000005 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869247 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000006 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869248 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000007 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869244 | 1469.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000008 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869249 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000009 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869250 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000010 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869251 | 2109.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000011 | 9000.00 | 20/08/2020 | 0000000040177 | 002291 | 869252 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000012 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869253 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000013 | 7000.00 | 20/08/2020 | 0000000040177 | 002291 | 869254 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869258 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000002 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869259 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000003 | 4000.00 | 20/08/2020 | 0000000040177 | 002291 | 869268 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000004 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869260 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000005 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869261 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000006 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869262 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000007 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869263 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000008 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869264 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000009 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869304 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000010 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869266 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000011 | 4000.00 | 20/08/2020 | 0000000040177 | 002291 | 869269 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000012 | 3000.00 | 20/08/2020 | 0000000040177 | 002291 | 869270 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000013 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869271 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000014 | 2000.00 | 20/08/2020 | 0000000040177 | 002291 | 869267 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 2544.75 | 20/08/2020 | 0000000040177 | 002291 | 869255 | 1023.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1399.60 | 20/08/2020 | 0000000040177 | 002291 | 869257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000002 | 1399.60 | 20/08/2020 | 0000000040177 | 002291 | 869256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1450.00 | 20/08/2020 | 0000000040177 | 002291 | 869302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 4000.00 | 20/08/2020 | 0000000040177 | 002291 | 869329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 450.00 | 20/08/2020 | 0000000040177 | 002291 | 869300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 1600.00 | 24/08/2020 | 0000000040177 | 002291 | 869332 | 82.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 220.00 | 24/08/2020 | 0000000040177 | 002291 | 869333 | 13.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 350.00 | 24/08/2020 | 0000000040177 | 002291 | 869334 | 20.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 430.00 | 27/08/2020 | 0000000040177 | 002291 | 869335 | 24.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000019 | 19.84 | 27/08/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 320.00 | 27/08/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 32354.97 | 27/08/2020 | 0000000040177 | 002291 | 869338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 429.80 | 28/08/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 160.00 | 28/08/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 980.00 | 31/08/2020 | 0000000040177 | 002291 | 869339 | 51.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 200.00 | 31/08/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 967.20 | 01/09/2020 | 0000000040177 | 002291 | 869346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 2000.00 | 01/09/2020 | 0000000040177 | 002291 | 869345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 900.00 | 02/09/2020 | 0000000040177 | 002291 | 869344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 450.00 | 02/09/2020 | 0000000040177 | 002291 | 869347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000020 | 4.75 | 02/09/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 500.00 | 04/09/2020 | 0000000040177 | 002291 | 869348 | 27.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1380.00 | 08/09/2020 | 0000000040177 | 002291 | 869349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1000.00 | 17/09/2020 | 0000000040177 | 002291 | 869352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 580.00 | 17/09/2020 | 0000000040177 | 002291 | 869350 | 31.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 500.00 | 17/09/2020 | 0000000040177 | 002291 | 869351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869431 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000002 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869432 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000003 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869433 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000004 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 856642 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000005 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869435 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000006 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869436 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000007 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869437 | 1469.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000008 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869438 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000009 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869439 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000010 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869442 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000011 | 9000.00 | 18/09/2020 | 0000000040177 | 002291 | 869441 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000012 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869454 | 3819.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000013 | 7000.00 | 18/09/2020 | 0000000040177 | 002291 | 869443 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869355 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000002 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869356 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000003 | 1300.00 | 18/09/2020 | 0000000040177 | 002291 | 869370 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000004 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869357 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000005 | 1300.00 | 18/09/2020 | 0000000040177 | 002291 | 869371 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000006 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869358 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000007 | 1300.00 | 18/09/2020 | 0000000040177 | 002291 | 869372 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000008 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869359 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000009 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869360 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000010 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869361 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000011 | 1300.00 | 18/09/2020 | 0000000040177 | 002291 | 869373 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000012 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869362 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000013 | 1300.00 | 18/09/2020 | 0000000040177 | 002291 | 869374 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000014 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869363 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000015 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869364 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000016 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869365 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000017 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869366 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000018 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869367 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000019 | 1300.00 | 18/09/2020 | 0000000040177 | 002291 | 869375 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000020 | 1300.00 | 18/09/2020 | 0000000040177 | 002291 | 869376 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000021 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869368 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000022 | 1300.00 | 18/09/2020 | 0000000040177 | 002291 | 869377 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000023 | 1045.00 | 18/09/2020 | 0000000040177 | 002291 | 869369 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869378 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000002 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869379 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000003 | 5333.33 | 18/09/2020 | 0000000040177 | 002291 | 869455 | 766.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000004 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869380 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000005 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869381 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000006 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869382 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000007 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869383 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000008 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869384 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000009 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869385 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000010 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869386 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000011 | 4000.00 | 18/09/2020 | 0000000040177 | 002291 | 869388 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000012 | 3000.00 | 18/09/2020 | 0000000040177 | 002291 | 869429 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000013 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869387 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000014 | 2000.00 | 18/09/2020 | 0000000040177 | 002291 | 869430 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1399.60 | 18/09/2020 | 0000000040177 | 002291 | 869354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000002 | 1399.60 | 18/09/2020 | 0000000040177 | 002291 | 869353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 3393.00 | 18/09/2020 | 0000000040177 | 002291 | 869456 | 861.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1450.00 | 18/09/2020 | 0000000040177 | 002291 | 869450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 450.00 | 18/09/2020 | 0000000040177 | 002291 | 869459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 4500.00 | 18/09/2020 | 0000000040177 | 002291 | 869451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1600.00 | 18/09/2020 | 0000000040177 | 002291 | 869457 | 82.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 500.00 | 18/09/2020 | 0000000040177 | 002291 | 869448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 1100.00 | 18/09/2020 | 0000000040177 | 002291 | 869449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1100.00 | 18/09/2020 | 0000000040177 | 002291 | 869444 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1100.00 | 18/09/2020 | 0000000040177 | 002291 | 869445 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 600.00 | 21/09/2020 | 0000000040177 | 002291 | 869446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 960.00 | 21/09/2020 | 0000000040177 | 002291 | 869461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1320.40 | 22/09/2020 | 0000000040177 | 002291 | 869465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1092.50 | 22/09/2020 | 0000000040177 | 002291 | 869464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 4000.00 | 22/09/2020 | 0000000040177 | 002291 | 869467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 600.00 | 22/09/2020 | 0000000040177 | 002291 | 869466 | 32.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1446.00 | 23/09/2020 | 0000000040177 | 002291 | 869468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 850.00 | 24/09/2020 | 0000000040177 | 002291 | 869469 | 45.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 850.00 | 28/09/2020 | 0000000040177 | 002291 | 869470 | 45.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1000.00 | 29/09/2020 | 0000000040177 | 002291 | 869463 | 52.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000021 | 19.98 | 29/09/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 33032.55 | 30/09/2020 | 0000000040177 | 002291 | 869472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 500.00 | 30/09/2020 | 0000000040177 | 002291 | 869474 | 27.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 235.00 | 30/09/2020 | 0000000040177 | 002291 | 869473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000002 | 2000.00 | 30/09/2020 | 0000000040177 | 002291 | 086945 | 102.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 368.21 | 01/10/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1909.00 | 01/10/2020 | 0000000040177 | 002291 | 869476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1100.00 | 01/10/2020 | 0000000040177 | 002291 | 869477 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 1100.00 | 02/10/2020 | 0000000040177 | 002291 | 086947 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 580.00 | 02/10/2020 | 0000000040177 | 002291 | 869478 | 31.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000022 | 4.75 | 02/10/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 900.00 | 05/10/2020 | 0000000040177 | 002291 | 869447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 70.00 | 05/10/2020 | 0000000040177 | 002291 | 869479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 550.00 | 06/10/2020 | 0000000040177 | 002291 | 869480 | 30.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 350.00 | 06/10/2020 | 0000000040177 | 002291 | 869481 | 20.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 980.00 | 07/10/2020 | 0000000040177 | 002291 | 869482 | 51.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 406.00 | 07/10/2020 | 0000000040177 | 002291 | 869484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 1740.00 | 07/10/2020 | 0000000040177 | 002291 | 869483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1556.68 | 08/10/2020 | 0000000040177 | 002291 | 869487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 900.00 | 08/10/2020 | 0000000040177 | 002291 | 869488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1000.00 | 09/10/2020 | 0000000040177 | 002291 | 869490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 500.00 | 09/10/2020 | 0000000040177 | 002291 | 869489 | 27.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 320.00 | 09/10/2020 | 0000000040177 | 002291 | 869486 | 18.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 1527.20 | 14/10/2020 | 0000000040177 | 002291 | 869491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 500.00 | 14/10/2020 | 0000000040177 | 002291 | 869495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 350.00 | 14/10/2020 | 0000000040177 | 002291 | 869493 | 20.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 450.00 | 14/10/2020 | 0000000040177 | 002291 | 869492 | 25.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1000.00 | 14/10/2020 | 0000000040177 | 002291 | 869494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 750.00 | 14/10/2020 | 0000000040177 | 002291 | 869496 | 40.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 1989.10 | 20/10/2020 | 0000000040177 | 002291 | 869562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 450.00 | 20/10/2020 | 0000000040177 | 002291 | 869497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 600.00 | 20/10/2020 | 0000000040177 | 002291 | 869557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1450.00 | 20/10/2020 | 0000000040177 | 002291 | 869550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869540 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000002 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869543 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000003 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869542 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000004 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869544 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000005 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869545 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000006 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869547 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000007 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869546 | 1469.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000008 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869549 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000009 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869548 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000010 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869551 | 3819.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000011 | 9000.00 | 20/10/2020 | 0000000040177 | 002291 | 869552 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000012 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869553 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000013 | 7000.00 | 20/10/2020 | 0000000040177 | 002291 | 869554 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869502 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000002 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869503 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000003 | 1300.00 | 20/10/2020 | 0000000040177 | 002291 | 869516 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000004 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869504 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000005 | 1300.00 | 20/10/2020 | 0000000040177 | 002291 | 869558 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000006 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869505 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000007 | 1300.00 | 20/10/2020 | 0000000040177 | 002291 | 869517 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000008 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869506 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000009 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869536 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000010 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869507 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000011 | 1300.00 | 20/10/2020 | 0000000040177 | 002291 | 869519 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000012 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869508 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000013 | 1300.00 | 20/10/2020 | 0000000040177 | 002291 | 869520 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000014 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869509 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000015 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869510 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000016 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869511 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000017 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869512 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000018 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869513 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000019 | 1300.00 | 20/10/2020 | 0000000040177 | 002291 | 869518 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000020 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869560 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000021 | 1300.00 | 20/10/2020 | 0000000040177 | 002291 | 869522 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000022 | 1300.00 | 20/10/2020 | 0000000040177 | 002291 | 869521 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000023 | 1045.00 | 20/10/2020 | 0000000040177 | 002291 | 869515 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869526 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000002 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869525 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000003 | 4000.00 | 20/10/2020 | 0000000040177 | 002291 | 869535 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000004 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869527 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000005 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869528 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000006 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869530 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000007 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869529 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000008 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869531 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000009 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869532 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000010 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869533 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000011 | 4000.00 | 20/10/2020 | 0000000040177 | 002291 | 869534 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000012 | 3000.00 | 20/10/2020 | 0000000040177 | 002291 | 869537 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000013 | 2666.66 | 20/10/2020 | 0000000040177 | 002291 | 869539 | 280.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000014 | 2000.00 | 20/10/2020 | 0000000040177 | 002291 | 869538 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 2544.75 | 20/10/2020 | 0000000040177 | 002291 | 869541 | 754.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 1399.60 | 20/10/2020 | 0000000040177 | 002291 | 869524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000002 | 1399.60 | 20/10/2020 | 0000000040177 | 002291 | 869523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 4500.00 | 20/10/2020 | 0000000040177 | 002291 | 869556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 900.00 | 20/10/2020 | 0000000040177 | 002291 | 869570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1100.00 | 20/10/2020 | 0000000040177 | 002291 | 869568 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 1600.00 | 20/10/2020 | 0000000040177 | 002291 | 869565 | 82.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1100.00 | 20/10/2020 | 0000000040177 | 002291 | 869567 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 500.00 | 20/10/2020 | 0000000040177 | 002291 | 869569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 1100.00 | 20/10/2020 | 0000000040177 | 002291 | 869566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 69.90 | 21/10/2020 | 0000000040177 | 002291 | 869499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 380.00 | 21/10/2020 | 0000000040177 | 002291 | 869500 | 21.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 200.00 | 21/10/2020 | 0000000040177 | 002291 | 869501 | 12.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 430.00 | 21/10/2020 | 0000000040177 | 002291 | 869498 | 24.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 430.00 | 21/10/2020 | 0000000040177 | 002291 | 869571 | 24.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 4000.00 | 22/10/2020 | 0000000040177 | 002291 | 869572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 350.00 | 23/10/2020 | 0000000040177 | 002291 | 869573 | 20.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 999.00 | 27/10/2020 | 0000000040177 | 002291 | 869574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000023 | 19.62 | 28/10/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 32589.03 | 29/10/2020 | 0000000040177 | 002291 | 869576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 90.88 | 03/11/2020 | 0000000040177 | 002291 | 869577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 1586.40 | 03/11/2020 | 0000000040177 | 002291 | 869578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000024 | 4.75 | 03/11/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 440.00 | 05/11/2020 | 0000000040177 | 002291 | 869580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 1500.00 | 05/11/2020 | 0000000040177 | 002291 | 869579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 650.00 | 05/11/2020 | 0000000040177 | 002291 | 869581 | 35.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 480.00 | 06/11/2020 | 0000000040177 | 002291 | 869582 | 26.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 900.00 | 09/11/2020 | 0000000040177 | 002291 | 869584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 980.00 | 09/11/2020 | 0000000040177 | 002291 | 869583 | 51.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 1740.00 | 10/11/2020 | 0000000040177 | 002291 | 869585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 1200.60 | 10/11/2020 | 0000000040177 | 002291 | 869586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 500.00 | 10/11/2020 | 0000000040177 | 002291 | 869587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 1000.00 | 10/11/2020 | 0000000040177 | 002291 | 869588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 432.27 | 11/11/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 662.00 | 11/11/2020 | 0000000040177 | 002291 | 869590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 840.00 | 11/11/2020 | 0000000040177 | 002291 | 869591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 270.00 | 11/11/2020 | 0000000040177 | 002291 | 869589 | 16.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 1500.00 | 18/11/2020 | 0000000040177 | 002291 | 869594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 220.00 | 18/11/2020 | 0000000040177 | 002291 | 869592 | 13.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 1098.80 | 19/11/2020 | 0000000040177 | 002291 | 869595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 1097.25 | 20/11/2020 | 0000000040177 | 002291 | 869596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869627 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000002 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869628 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000003 | 1300.00 | 20/11/2020 | 0000000040177 | 002291 | 869642 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000004 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869629 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000005 | 1300.00 | 20/11/2020 | 0000000040177 | 002291 | 869643 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000006 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869630 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000007 | 1300.00 | 20/11/2020 | 0000000040177 | 002291 | 869644 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000008 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869631 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000009 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869632 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000010 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869633 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000011 | 1300.00 | 20/11/2020 | 0000000040177 | 002291 | 869645 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000012 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869634 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000013 | 1300.00 | 20/11/2020 | 0000000040177 | 002291 | 869646 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000014 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869635 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000015 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869636 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000016 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869637 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000017 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869639 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000018 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869638 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000019 | 1300.00 | 20/11/2020 | 0000000040177 | 002291 | 869647 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000020 | 1300.00 | 20/11/2020 | 0000000040177 | 002291 | 869648 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000021 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869640 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000022 | 1300.00 | 20/11/2020 | 0000000040177 | 002291 | 869649 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000023 | 1045.00 | 20/11/2020 | 0000000040177 | 002291 | 869641 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869611 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000002 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869612 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000003 | 4000.00 | 20/11/2020 | 0000000040177 | 002291 | 869621 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000004 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869613 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000005 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 069614 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000006 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869615 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000007 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869616 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000008 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869617 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000009 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869618 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000010 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869619 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000011 | 4000.00 | 20/11/2020 | 0000000040177 | 002291 | 869622 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000012 | 3000.00 | 20/11/2020 | 0000000040177 | 002291 | 869623 | 415.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000013 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869620 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000014 | 2000.00 | 20/11/2020 | 0000000040177 | 002291 | 869624 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869597 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000002 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869598 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000003 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869599 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000004 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869600 | 3066.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000005 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869601 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000006 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869602 | 3397.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000007 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869603 | 1469.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000008 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869604 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000009 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869605 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000010 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869662 | 3639.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000011 | 9000.00 | 20/11/2020 | 0000000040177 | 002291 | 869607 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000012 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869608 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000013 | 7000.00 | 20/11/2020 | 0000000040177 | 002291 | 869609 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 1399.60 | 20/11/2020 | 0000000040177 | 002291 | 869625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000002 | 1399.60 | 20/11/2020 | 0000000040177 | 002291 | 869626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 2544.75 | 20/11/2020 | 0000000040177 | 002291 | 869610 | 754.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 350.00 | 20/11/2020 | 0000000040177 | 002291 | 869666 | 20.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 4500.00 | 20/11/2020 | 0000000040177 | 002291 | 869661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 350.00 | 20/11/2020 | 0000000040177 | 002291 | 869667 | 20.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 1600.00 | 20/11/2020 | 0000000040177 | 002291 | 869650 | 82.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 1100.00 | 20/11/2020 | 0000000040177 | 002291 | 869653 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 1100.00 | 20/11/2020 | 0000000040177 | 002291 | 869652 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 4000.00 | 20/11/2020 | 0000000040177 | 002291 | 869665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 1100.00 | 20/11/2020 | 0000000040177 | 002291 | 869651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 500.00 | 20/11/2020 | 0000000040177 | 002291 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 600.00 | 20/11/2020 | 0000000040177 | 002291 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 802.75 | 20/11/2020 | 0000000040177 | 002291 | 869668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 450.00 | 20/11/2020 | 0000000040177 | 002291 | 869657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 1450.00 | 20/11/2020 | 0000000040177 | 002291 | 869660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 900.00 | 23/11/2020 | 0000000040177 | 002291 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 125.00 | 26/11/2020 | 0000000040177 | 002291 | 869669 | 9.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 35433.35 | 30/11/2020 | 0000000040177 | 002291 | 869671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000025 | 6.08 | 30/11/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000026 | 6.43 | 30/11/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000027 | 12.99 | 30/11/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 850.00 | 01/12/2020 | 0000000040177 | 002291 | 869672 | 45.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 900.00 | 01/12/2020 | 0000000040177 | 002291 | 869674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 1412.60 | 01/12/2020 | 0000000040177 | 002291 | 869673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 1753.40 | 02/12/2020 | 0000000040177 | 002291 | 869675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000028 | 4.75 | 02/12/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 980.00 | 03/12/2020 | 0000000040177 | 002291 | 869677 | 51.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 1740.00 | 09/12/2020 | 0000000040177 | 002291 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 900.00 | 09/12/2020 | 0000000040177 | 002291 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 1500.00 | 09/12/2020 | 0000000040177 | 002291 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 850.00 | 14/12/2020 | 0000000040177 | 002291 | 869683 | 45.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 400.00 | 14/12/2020 | 0000000040177 | 002291 | 869682 | 22.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 700.00 | 14/12/2020 | 0000000040177 | 002291 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 1951.50 | 14/12/2020 | 0000000040177 | 002291 | 869685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 1780.00 | 15/12/2020 | 0000000040177 | 002291 | 869686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 1846.00 | 15/12/2020 | 0000000040177 | 002291 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 530.00 | 17/12/2020 | 0000000040177 | 002291 | 869681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 300.00 | 17/12/2020 | 0000000040177 | 002291 | 869791 | 31.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869689 | 3060.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000002 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869690 | 3432.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000003 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869691 | 3373.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000004 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869692 | 1116.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000005 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869693 | 3039.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000006 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869694 | 3240.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000007 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869695 | 1469.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000008 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869696 | 3394.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000009 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869697 | 3066.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000010 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869698 | 3639.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000011 | 9000.00 | 18/12/2020 | 0000000040177 | 002291 | 869699 | 1431.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000012 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869701 | 1535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000013 | 7000.00 | 18/12/2020 | 0000000040177 | 002291 | 869700 | 1483.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 1399.60 | 18/12/2020 | 0000000040177 | 002291 | 869729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000002 | 1399.60 | 18/12/2020 | 0000000040177 | 002291 | 869730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869702 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000002 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869747 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000003 | 4000.00 | 18/12/2020 | 0000000040177 | 002291 | 869711 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000004 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869703 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000005 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869704 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000006 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869705 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000007 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869707 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000008 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869706 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000009 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869708 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000010 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869709 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000011 | 4000.00 | 18/12/2020 | 0000000040177 | 002291 | 869712 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000012 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869710 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000013 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869714 | 540.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 2544.75 | 18/12/2020 | 0000000040177 | 002291 | 869731 | 754.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869748 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000002 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869769 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000003 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869770 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000004 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869771 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000005 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869772 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000006 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869773 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000007 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869774 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000008 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869775 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000009 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869776 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000010 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869777 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000011 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869778 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000012 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869779 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000013 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869780 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000014 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869781 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000015 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869728 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 1937.00 | 18/12/2020 | 0000000040177 | 002291 | 869732 | 174.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869713 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000002 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869716 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000003 | 1191.66 | 18/12/2020 | 0000000040177 | 002291 | 869783 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000004 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869715 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000005 | 1191.66 | 18/12/2020 | 0000000040177 | 002291 | 869784 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000006 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869717 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000007 | 1191.66 | 18/12/2020 | 0000000040177 | 002291 | 869785 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000008 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869718 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000009 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869720 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000010 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 867921 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000011 | 1191.66 | 18/12/2020 | 0000000040177 | 002291 | 867986 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000012 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869719 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000013 | 1191.66 | 18/12/2020 | 0000000040177 | 002291 | 869787 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000014 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869722 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000015 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869723 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000016 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869725 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000017 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869724 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000018 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869726 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000019 | 1191.66 | 18/12/2020 | 0000000040177 | 002291 | 869788 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000020 | 1191.66 | 18/12/2020 | 0000000040177 | 002291 | 869749 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000021 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 869727 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000022 | 1191.66 | 18/12/2020 | 0000000040177 | 002291 | 869750 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000023 | 1045.00 | 18/12/2020 | 0000000040177 | 002291 | 086928 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869733 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000002 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869734 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000003 | 4000.00 | 18/12/2020 | 0000000040177 | 002291 | 869743 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000004 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869735 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000005 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869736 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000006 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869737 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000007 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869738 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000008 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869739 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000009 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869740 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000010 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869741 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000011 | 4000.00 | 18/12/2020 | 0000000040177 | 002291 | 869744 | 721.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000012 | 2750.00 | 18/12/2020 | 0000000040177 | 002291 | 869745 | 368.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000013 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869742 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000014 | 2000.00 | 18/12/2020 | 0000000040177 | 002291 | 869746 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 371.07 | 18/12/2020 | 0000000040177 | 002291 | 869768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 1100.00 | 18/12/2020 | 0000000040177 | 002291 | 869756 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 1600.00 | 18/12/2020 | 0000000040177 | 002291 | 869753 | 82.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 1100.00 | 18/12/2020 | 0000000040177 | 002291 | 869755 | 57.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 4500.00 | 18/12/2020 | 0000000040177 | 002291 | 869763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 4500.00 | 18/12/2020 | 0000000040177 | 002291 | 869792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 500.00 | 18/12/2020 | 0000000040177 | 002291 | 869757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 1100.00 | 18/12/2020 | 0000000040177 | 002291 | 869754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 900.00 | 18/12/2020 | 0000000040177 | 002291 | 869758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 29823.17 | 18/12/2020 | 0000000040177 | 002291 | 869751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 8042.33 | 18/12/2020 | 0000000040177 | 002291 | 869752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 1450.00 | 18/12/2020 | 0000000040177 | 002291 | 869764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 600.00 | 18/12/2020 | 0000000040177 | 002291 | 869759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 4000.00 | 18/12/2020 | 0000000040177 | 002291 | 869767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 1396.00 | 18/12/2020 | 0000000040177 | 002291 | 869790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 530.00 | 18/12/2020 | 0000000040177 | 002291 | 869789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 130.00 | 21/12/2020 | 0000000040177 | 002291 | 869793 | 9.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000029 | 6.08 | 21/12/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000030 | 12.82 | 28/12/2020 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 900.00 | 30/12/2020 | 0000000040177 | 002291 | 869799 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1114
Última atualização: 11/06/2024