| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 3700.00 | 21/01/2020 | 0000005081831 | 004930 | 000004 | 546.15 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000004 | 0000002 | 3700.00 | 21/01/2020 | 0000005081831 | 004930 | 000004 | 517.71 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000004 | 0000003 | 3700.00 | 21/01/2020 | 0000005081831 | 004930 | 000004 | 489.27 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000004 | 0000004 | 3700.00 | 21/01/2020 | 0000000081337 | 011495 | 000004 | 546.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000004 | 0000005 | 5700.00 | 21/01/2020 | 0000005081831 | 004930 | 000004 | 833.40 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000004 | 0000006 | 3700.00 | 21/01/2020 | 0000005081831 | 004930 | 000004 | 546.15 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000004 | 0000007 | 3700.00 | 21/01/2020 | 0000005081831 | 004930 | 000004 | 546.15 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000004 | 0000008 | 3700.00 | 21/01/2020 | 0000005081831 | 004930 | 000004 | 489.27 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000004 | 0000009 | 3700.00 | 21/01/2020 | 0000005081831 | 004930 | 000004 | 546.15 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 21/01/2020 | 0000005081831 | 004930 | 000005 | 104.00 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000005 | 0000002 | 1039.00 | 21/01/2020 | 0000005081831 | 004930 | 000005 | 83.12 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000005 | 0000003 | 1039.00 | 21/01/2020 | 0000005081831 | 004930 | 000005 | 83.12 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000005 | 0000004 | 1039.00 | 21/01/2020 | 0000005081831 | 004930 | 000005 | 83.12 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000005 | 0000005 | 1039.00 | 21/01/2020 | 0000005081831 | 004930 | 000005 | 83.12 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 21/01/2020 | 0000000081337 | 011495 | 000006 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 10.45 | 21/01/2020 | 0000000081337 | 011495 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 4200.00 | 23/01/2020 | 0000000081337 | 011495 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 23/01/2020 | 0000000081337 | 011495 | 852585 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 8831.76 | 23/01/2020 | 0000000081337 | 011495 | 000010 | 194.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 83.09 | 23/01/2020 | 0000000081337 | 011495 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 80.69 | 23/01/2020 | 0000000081337 | 011495 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 92.00 | 23/01/2020 | 0000000081337 | 011495 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000014 | 0000001 | 89.50 | 23/01/2020 | 0000000081337 | 011495 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 76.83 | 23/01/2020 | 0000000081337 | 011495 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 316.20 | 23/01/2020 | 0000000081337 | 011495 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 24.38 | 23/01/2020 | 0000000081337 | 011495 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000001 | 0000001 | 146.50 | 23/01/2020 | 0000000081337 | 011495 | 852586 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 1350.00 | 23/01/2020 | 0000000081337 | 011495 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 23/01/2020 | 0000000081337 | 011495 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 943.48 | 27/01/2020 | 0000000081337 | 011495 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 29/01/2020 | 0000000081337 | 011495 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 3200.00 | 30/01/2020 | 0000000081337 | 011495 | 000019 | 261.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 30/01/2020 | 0000000081337 | 011495 | 852587 | 17.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 639.59 | 10/02/2020 | 0000000081337 | 011495 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 192.87 | 17/02/2020 | 0000000081337 | 011495 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 272.60 | 20/02/2020 | 0000000081337 | 011495 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 4200.00 | 20/02/2020 | 0000000081337 | 011495 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 20/02/2020 | 0000000081337 | 011495 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 20/02/2020 | 0000000081337 | 011495 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 20/02/2020 | 0000000081337 | 011495 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 211.78 | 20/02/2020 | 0000000081337 | 011495 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 24.77 | 20/02/2020 | 0000000081337 | 011495 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 76.83 | 20/02/2020 | 0000000081337 | 011495 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 188.88 | 20/02/2020 | 0000000081337 | 011495 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 89.50 | 20/02/2020 | 0000000081337 | 011495 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 8836.80 | 20/02/2020 | 0000000081337 | 011495 | 000035 | 194.48 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 3700.00 | 20/02/2020 | 0000000081337 | 011495 | 000038 | 546.15 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 1350.00 | 20/02/2020 | 0000000081337 | 011495 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 20/02/2020 | 0000000081337 | 011495 | 000040 | 104.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 82.21 | 20/02/2020 | 0000000081337 | 011495 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 20.90 | 20/02/2020 | 0000000081337 | 011495 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 20/02/2020 | 0000000081337 | 011495 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000002 | 3700.00 | 21/02/2020 | 0000005081831 | 004930 | 000038 | 546.15 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000003 | 3700.00 | 21/02/2020 | 0000005081831 | 004930 | 000038 | 517.71 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000004 | 3700.00 | 21/02/2020 | 0000005081831 | 004930 | 000038 | 489.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000005 | 5700.00 | 21/02/2020 | 0000005081831 | 004930 | 000038 | 833.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000006 | 3700.00 | 21/02/2020 | 0000005081831 | 004930 | 000038 | 546.15 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000007 | 3700.00 | 21/02/2020 | 0000005081831 | 004930 | 000038 | 546.15 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000008 | 3700.00 | 21/02/2020 | 0000005081831 | 004930 | 000038 | 489.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000009 | 3700.00 | 21/02/2020 | 0000005081831 | 004930 | 000038 | 546.15 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 1300.00 | 21/02/2020 | 0000005081831 | 004930 | 000039 | 104.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000002 | 1045.00 | 21/02/2020 | 0000005081831 | 004930 | 000039 | 83.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000003 | 1045.00 | 21/02/2020 | 0000005081831 | 004930 | 000039 | 83.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000004 | 1045.00 | 21/02/2020 | 0000005081831 | 004930 | 000039 | 83.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000005 | 1045.00 | 21/02/2020 | 0000005081831 | 004930 | 000039 | 83.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 1127.70 | 03/03/2020 | 0000000081337 | 011495 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 346.20 | 05/03/2020 | 0000000081337 | 011495 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 09/03/2020 | 0000000081337 | 011495 | 852595 | 25.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 09/03/2020 | 0000000081337 | 011495 | 852594 | 15.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 205.63 | 12/03/2020 | 0000000081337 | 011495 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 24.13 | 20/03/2020 | 0000000081337 | 011495 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 1350.00 | 20/03/2020 | 0000000081337 | 011495 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 188.88 | 20/03/2020 | 0000000081337 | 011495 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 89.50 | 20/03/2020 | 0000000081337 | 011495 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 82.42 | 20/03/2020 | 0000000081337 | 011495 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 20/03/2020 | 0000000081337 | 011495 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 20/03/2020 | 0000000081337 | 011495 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 4200.00 | 20/03/2020 | 0000000081337 | 011495 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 20/03/2020 | 0000000081337 | 011495 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 140.00 | 20/03/2020 | 0000000081337 | 011495 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 3700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000002 | 3700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000003 | 3700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000004 | 3700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000005 | 5700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 884.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000006 | 3700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000007 | 3700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000008 | 3700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000009 | 3700.00 | 20/03/2020 | 0000000081337 | 011495 | 000058 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 1733.33 | 20/03/2020 | 0000000081337 | 011495 | 000059 | 140.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 1733.33 | 20/03/2020 | 0000000081337 | 011495 | 000060 | 140.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000002 | 1393.33 | 20/03/2020 | 0000000081337 | 011495 | 000060 | 109.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000003 | 1393.33 | 20/03/2020 | 0000000081337 | 011495 | 000060 | 109.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000004 | 1393.33 | 20/03/2020 | 0000000081337 | 011495 | 000060 | 109.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000005 | 1393.33 | 20/03/2020 | 0000000081337 | 011495 | 000060 | 109.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 156.75 | 20/03/2020 | 0000000081337 | 011495 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 404.25 | 23/03/2020 | 0000000081337 | 011495 | 852599 | 19.25 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 106.00 | 23/03/2020 | 0000000081337 | 011495 | 852597 | 5.30 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 23/03/2020 | 0000000081337 | 011495 | 852596 | 15.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 25/03/2020 | 0000000081337 | 011495 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 1172.98 | 26/03/2020 | 0000000081337 | 011495 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 310.07 | 30/03/2020 | 0000000081337 | 011495 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 9311.10 | 08/04/2020 | 0000000081337 | 011495 | 000067 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 1350.00 | 20/04/2020 | 0000000081337 | 011495 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 3700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000002 | 3700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000003 | 3700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000004 | 3700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000005 | 5700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 593.87 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000006 | 3700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000007 | 3700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000008 | 3700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000009 | 3700.00 | 20/04/2020 | 0000000081337 | 011495 | 000069 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 1300.00 | 20/04/2020 | 0000000081337 | 011495 | 000070 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000002 | 1045.00 | 20/04/2020 | 0000000081337 | 011495 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000003 | 1045.00 | 20/04/2020 | 0000000081337 | 011495 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000004 | 1045.00 | 20/04/2020 | 0000000081337 | 011495 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000005 | 1045.00 | 20/04/2020 | 0000000081337 | 011495 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 1300.00 | 20/04/2020 | 0000000081337 | 011495 | 000071 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 76.83 | 20/04/2020 | 0000000081337 | 011495 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 76.83 | 20/04/2020 | 0000000081337 | 011495 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 24.08 | 20/04/2020 | 0000000081337 | 011495 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 195.80 | 20/04/2020 | 0000000081337 | 011495 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 81.28 | 20/04/2020 | 0000000081337 | 011495 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 89.50 | 20/04/2020 | 0000000081337 | 011495 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 188.88 | 20/04/2020 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 20/04/2020 | 0000000081337 | 011495 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 135.85 | 20/04/2020 | 0000000081337 | 011495 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 8836.58 | 20/04/2020 | 0000000081337 | 011495 | 000081 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 4200.00 | 20/04/2020 | 0000000081337 | 011495 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 20/04/2020 | 0000000081337 | 011495 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 23/04/2020 | 0000000081337 | 011495 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 1350.00 | 20/05/2020 | 0000000081337 | 011495 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 3700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000002 | 3700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000003 | 3700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000004 | 3700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000005 | 5700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 843.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000006 | 3700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000007 | 3700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000008 | 3700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000009 | 3700.00 | 20/05/2020 | 0000000081337 | 011495 | 000086 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 1300.00 | 20/05/2020 | 0000000081337 | 011495 | 000087 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000002 | 1045.00 | 20/05/2020 | 0000000081337 | 011495 | 000087 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000003 | 1045.00 | 20/05/2020 | 0000000081337 | 011495 | 000087 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000004 | 1045.00 | 20/05/2020 | 0000000081337 | 011495 | 000087 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000005 | 1045.00 | 20/05/2020 | 0000000081337 | 011495 | 000087 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 1300.00 | 20/05/2020 | 0000000081337 | 011495 | 000088 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 4200.00 | 20/05/2020 | 0000000081337 | 011495 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 20/05/2020 | 0000000081337 | 011495 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 90.18 | 20/05/2020 | 0000000081337 | 011495 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 20/05/2020 | 0000000081337 | 011495 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 89.50 | 20/05/2020 | 0000000081337 | 011495 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 188.88 | 20/05/2020 | 0000000081337 | 011495 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 24.31 | 20/05/2020 | 0000000081337 | 011495 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 191.10 | 20/05/2020 | 0000000081337 | 011495 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 78.84 | 20/05/2020 | 0000000081337 | 011495 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 76.83 | 20/05/2020 | 0000000081337 | 011495 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 8836.58 | 20/05/2020 | 0000000081337 | 011495 | 000099 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 135.85 | 20/05/2020 | 0000000081337 | 011495 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 20/05/2020 | 0000000081337 | 011495 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 20/05/2020 | 0000000081337 | 011495 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 344.37 | 20/05/2020 | 0000000081337 | 011495 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 21/05/2020 | 0000000081337 | 011495 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 955.90 | 25/05/2020 | 0000000081337 | 011495 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 26/05/2020 | 0000000081337 | 011495 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 516.40 | 17/06/2020 | 0000000081337 | 011495 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 3700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000002 | 3700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000003 | 3700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000004 | 3700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000005 | 3700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000006 | 5700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 843.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000007 | 3700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000008 | 3700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000009 | 3700.00 | 19/06/2020 | 0000000081337 | 011495 | 000109 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 19/06/2020 | 0000000081337 | 011495 | 000110 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000002 | 1045.00 | 19/06/2020 | 0000000081337 | 011495 | 000110 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000003 | 1045.00 | 19/06/2020 | 0000000081337 | 011495 | 000110 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000004 | 1045.00 | 19/06/2020 | 0000000081337 | 011495 | 000110 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000005 | 1045.00 | 19/06/2020 | 0000000081337 | 011495 | 000110 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000001 | 1300.00 | 19/06/2020 | 0000000081337 | 011495 | 000111 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000001 | 194.09 | 19/06/2020 | 0000000081337 | 011495 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000113 | 0000001 | 24.32 | 19/06/2020 | 0000000081337 | 011495 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000001 | 81.94 | 19/06/2020 | 0000000081337 | 011495 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000115 | 0000001 | 89.50 | 19/06/2020 | 0000000081337 | 011495 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000116 | 0000001 | 79.72 | 19/06/2020 | 0000000081337 | 011495 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000001 | 188.88 | 19/06/2020 | 0000000081337 | 011495 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000001 | 400.00 | 19/06/2020 | 0000000081337 | 011495 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 19/06/2020 | 0000000081337 | 011495 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 19/06/2020 | 0000000081337 | 011495 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000121 | 0000001 | 4200.00 | 19/06/2020 | 0000000081337 | 011495 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000122 | 0000001 | 8836.58 | 19/06/2020 | 0000000081337 | 011495 | 000122 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000123 | 0000001 | 146.30 | 19/06/2020 | 0000000081337 | 011495 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 1350.00 | 19/06/2020 | 0000000081337 | 011495 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 25/06/2020 | 0000000081337 | 011495 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000125 | 0000001 | 4660.00 | 30/06/2020 | 0000000081337 | 011495 | 852604 | 645.37 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000126 | 0000001 | 669.00 | 09/07/2020 | 0000000081337 | 011495 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000001 | 10.45 | 09/07/2020 | 0000000081337 | 011495 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000001 | 1350.00 | 20/07/2020 | 0000000081337 | 011495 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000001 | 3700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000002 | 3700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000003 | 3700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000004 | 3700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000005 | 5700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 843.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000006 | 3700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000007 | 3700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000008 | 3700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000009 | 3700.00 | 20/07/2020 | 0000000081337 | 011495 | 000129 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000001 | 1300.00 | 20/07/2020 | 0000000081337 | 011495 | 000130 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000002 | 1045.00 | 20/07/2020 | 0000000081337 | 011495 | 000130 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000003 | 1045.00 | 20/07/2020 | 0000000081337 | 011495 | 000130 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000004 | 1045.00 | 20/07/2020 | 0000000081337 | 011495 | 000130 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000005 | 1045.00 | 20/07/2020 | 0000000081337 | 011495 | 000130 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000001 | 1300.00 | 20/07/2020 | 0000000081337 | 011495 | 000131 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000001 | 4200.00 | 20/07/2020 | 0000000081337 | 011495 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000133 | 0000001 | 24.00 | 20/07/2020 | 0000000081337 | 011495 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000134 | 0000001 | 188.82 | 20/07/2020 | 0000000081337 | 011495 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000135 | 0000001 | 188.45 | 20/07/2020 | 0000000081337 | 011495 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000136 | 0000001 | 89.50 | 20/07/2020 | 0000000081337 | 011495 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 20/07/2020 | 0000000081337 | 011495 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 20/07/2020 | 0000000081337 | 011495 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000139 | 0000001 | 8836.10 | 20/07/2020 | 0000000081337 | 011495 | 000139 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000140 | 0000001 | 79.72 | 20/07/2020 | 0000000081337 | 011495 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000141 | 0000001 | 135.85 | 20/07/2020 | 0000000081337 | 011495 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000143 | 0000001 | 104.00 | 27/07/2020 | 0000000081337 | 011495 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000001 | 76.83 | 30/07/2020 | 0000000081337 | 011495 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000142 | 0000001 | 2931.10 | 30/07/2020 | 0000000081337 | 011495 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000001 | 762.08 | 31/07/2020 | 0000000081337 | 011495 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000002 | 90.00 | 31/07/2020 | 0000000081337 | 011495 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000001 | 3980.00 | 07/08/2020 | 0000000081337 | 011495 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 07/08/2020 | 0000000081337 | 011495 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 07/08/2020 | 0000000081337 | 011495 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000150 | 0000001 | 2766.00 | 17/08/2020 | 0000000081337 | 011495 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000151 | 0000001 | 10.45 | 17/08/2020 | 0000000081337 | 011495 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000152 | 0000001 | 2700.00 | 20/08/2020 | 0000000081337 | 011495 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000001 | 3700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000002 | 3700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000003 | 3700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000004 | 3700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000005 | 5700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 843.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000006 | 3700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000007 | 3700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000008 | 3700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000009 | 3700.00 | 20/08/2020 | 0000000081337 | 011495 | 000153 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000001 | 1300.00 | 20/08/2020 | 0000000081337 | 011495 | 000154 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000002 | 1045.00 | 20/08/2020 | 0000000081337 | 011495 | 000154 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000003 | 1045.00 | 20/08/2020 | 0000000081337 | 011495 | 000154 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000004 | 1045.00 | 20/08/2020 | 0000000081337 | 011495 | 000154 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000005 | 1045.00 | 20/08/2020 | 0000000081337 | 011495 | 000154 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 20/08/2020 | 0000000081337 | 011495 | 000155 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000156 | 0000001 | 79.72 | 20/08/2020 | 0000000081337 | 011495 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000157 | 0000001 | 89.50 | 20/08/2020 | 0000000081337 | 011495 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 20/08/2020 | 0000000081337 | 011495 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000159 | 0000001 | 4200.00 | 20/08/2020 | 0000000081337 | 011495 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000160 | 0000001 | 76.83 | 20/08/2020 | 0000000081337 | 011495 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000001 | 1350.00 | 20/08/2020 | 0000000081337 | 011495 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000001 | 156.75 | 20/08/2020 | 0000000081337 | 011495 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000162 | 0000001 | 8836.58 | 20/08/2020 | 0000000081337 | 011495 | 000162 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 24/08/2020 | 0000000081337 | 011495 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 26/08/2020 | 0000000081337 | 011495 | 852607 | 15.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000001 | 760.95 | 27/08/2020 | 0000000081337 | 011495 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000166 | 0000001 | 24.25 | 27/08/2020 | 0000000081337 | 011495 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000167 | 0000001 | 83.15 | 27/08/2020 | 0000000081337 | 011495 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000168 | 0000001 | 1370.00 | 03/09/2020 | 0000000081337 | 011495 | 852608 | 68.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000169 | 0000001 | 1825.00 | 14/09/2020 | 0000000081337 | 011495 | 000169 | 91.25 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000170 | 0000001 | 1350.00 | 18/09/2020 | 0000000081337 | 011495 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 18/09/2020 | 0000000081337 | 011495 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 18/09/2020 | 0000000081337 | 011495 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 18/09/2020 | 0000000081337 | 011495 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 18/09/2020 | 0000000081337 | 011495 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000175 | 0000001 | 23.74 | 18/09/2020 | 0000000081337 | 011495 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000176 | 0000001 | 189.13 | 18/09/2020 | 0000000081337 | 011495 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000177 | 0000001 | 76.83 | 18/09/2020 | 0000000081337 | 011495 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000178 | 0000001 | 79.72 | 18/09/2020 | 0000000081337 | 011495 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 18/09/2020 | 0000000081337 | 011495 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 18/09/2020 | 0000000081337 | 011495 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000181 | 0000001 | 4200.00 | 18/09/2020 | 0000000081337 | 011495 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 18/09/2020 | 0000000081337 | 011495 | 852611 | 15.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000001 | 3700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000002 | 3700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000003 | 3700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000004 | 3700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000005 | 5700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 843.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000006 | 3700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000007 | 3700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000008 | 3700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000009 | 3700.00 | 18/09/2020 | 0000000081337 | 011495 | 000183 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000001 | 1300.00 | 18/09/2020 | 0000000081337 | 011495 | 000184 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000002 | 1045.00 | 18/09/2020 | 0000000081337 | 011495 | 000184 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000003 | 1045.00 | 18/09/2020 | 0000000081337 | 011495 | 000184 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000004 | 1045.00 | 18/09/2020 | 0000000081337 | 011495 | 000184 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000005 | 1045.00 | 18/09/2020 | 0000000081337 | 011495 | 000184 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 18/09/2020 | 0000000081337 | 011495 | 000185 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000186 | 0000001 | 8836.58 | 18/09/2020 | 0000000081337 | 011495 | 000186 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000187 | 0000001 | 89.50 | 18/09/2020 | 0000000081337 | 011495 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000188 | 0000001 | 146.30 | 18/09/2020 | 0000000081337 | 011495 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000189 | 0000001 | 320.23 | 22/09/2020 | 0000000081337 | 011495 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 22/09/2020 | 0000000081337 | 011495 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 28/09/2020 | 0000000081337 | 011495 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000193 | 0000001 | 10.45 | 28/09/2020 | 0000000081337 | 011495 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000001 | 792.00 | 29/09/2020 | 0000000081337 | 011495 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000194 | 0000001 | 737.54 | 07/10/2020 | 0000000081337 | 011495 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000195 | 0000001 | 120.00 | 08/10/2020 | 0000000081337 | 011495 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000001 | 10.45 | 08/10/2020 | 0000000081337 | 011495 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000197 | 0000001 | 1250.00 | 13/10/2020 | 0000000081337 | 011495 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000198 | 0000001 | 1350.00 | 19/10/2020 | 0000000081337 | 011495 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000001 | 3700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000002 | 3700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000003 | 3700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000004 | 3700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000005 | 5700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 843.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000006 | 3700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000007 | 3700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000008 | 3700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000009 | 3700.00 | 19/10/2020 | 0000000081337 | 011495 | 000199 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000200 | 0000001 | 1300.00 | 19/10/2020 | 0000000081337 | 011495 | 000200 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000001 | 1300.00 | 19/10/2020 | 0000000081337 | 011495 | 000201 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000002 | 1045.00 | 19/10/2020 | 0000000081337 | 011495 | 000201 | 78.36 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000003 | 1045.00 | 19/10/2020 | 0000000081337 | 011495 | 000201 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000004 | 1045.00 | 19/10/2020 | 0000000081337 | 011495 | 000201 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000005 | 1045.00 | 19/10/2020 | 0000000081337 | 011495 | 000201 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 19/10/2020 | 0000000081337 | 011495 | 852611 | 15.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 19/10/2020 | 0000000081337 | 011495 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000204 | 0000001 | 135.00 | 19/10/2020 | 0000000081337 | 011495 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000205 | 0000001 | 76.83 | 19/10/2020 | 0000000081337 | 011495 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000206 | 0000001 | 25.39 | 19/10/2020 | 0000000081337 | 011495 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000207 | 0000001 | 204.22 | 19/10/2020 | 0000000081337 | 011495 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000208 | 0000001 | 85.92 | 19/10/2020 | 0000000081337 | 011495 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000209 | 0000001 | 89.50 | 19/10/2020 | 0000000081337 | 011495 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 19/10/2020 | 0000000081337 | 011495 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 19/10/2020 | 0000000081337 | 011495 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000212 | 0000001 | 4200.00 | 19/10/2020 | 0000000081337 | 011495 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000213 | 0000001 | 8836.60 | 20/10/2020 | 0000000081337 | 011495 | 000213 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000214 | 0000001 | 146.30 | 20/10/2020 | 0000000081337 | 011495 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 27/10/2020 | 0000000081337 | 011495 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000216 | 0000001 | 1865.14 | 29/10/2020 | 0000000081337 | 011495 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000001 | 1348.15 | 30/10/2020 | 0000000081337 | 011495 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000202 | 0000002 | 300.00 | 30/10/2020 | 0000000081337 | 011495 | 852612 | 15.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000001 | 197.16 | 04/11/2020 | 0000000081337 | 011495 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000219 | 0000001 | 24.28 | 04/11/2020 | 0000000081337 | 011495 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000220 | 0000001 | 1350.00 | 20/11/2020 | 0000000081337 | 011495 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000221 | 0000001 | 76.83 | 20/11/2020 | 0000000081337 | 011495 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000222 | 0000001 | 89.50 | 20/11/2020 | 0000000081337 | 011495 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000223 | 0000001 | 500.00 | 20/11/2020 | 0000000081337 | 011495 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000224 | 0000001 | 500.00 | 20/11/2020 | 0000000081337 | 011495 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 20/11/2020 | 0000000081337 | 011495 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000226 | 0000001 | 4200.00 | 20/11/2020 | 0000000081337 | 011495 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000227 | 0000001 | 300.00 | 20/11/2020 | 0000000081337 | 011495 | 852615 | 15.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000001 | 3700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000002 | 3700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000003 | 3700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000004 | 3700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000005 | 5700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 843.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000006 | 3700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000007 | 3700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000008 | 3700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000009 | 3700.00 | 20/11/2020 | 0000000081337 | 011495 | 000228 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000229 | 0000001 | 1300.00 | 20/11/2020 | 0000000081337 | 011495 | 000229 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000229 | 0000002 | 1045.00 | 20/11/2020 | 0000000081337 | 011495 | 000229 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000229 | 0000003 | 1045.00 | 20/11/2020 | 0000000081337 | 011495 | 000229 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000229 | 0000004 | 1045.00 | 20/11/2020 | 0000000081337 | 011495 | 000229 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000229 | 0000005 | 1045.00 | 20/11/2020 | 0000000081337 | 011495 | 000229 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000230 | 0000001 | 1300.00 | 20/11/2020 | 0000000081337 | 011495 | 000230 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000231 | 0000001 | 8836.58 | 20/11/2020 | 0000000081337 | 011495 | 000231 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000232 | 0000001 | 425.00 | 20/11/2020 | 0000000081337 | 011495 | 000232 | 21.25 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000233 | 0000001 | 400.00 | 20/11/2020 | 0000000081337 | 011495 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000234 | 0000001 | 146.30 | 20/11/2020 | 0000000081337 | 011495 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000235 | 0000001 | 1937.68 | 30/11/2020 | 0000000081337 | 011495 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000001 | 192.25 | 30/11/2020 | 0000000081337 | 011495 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000237 | 0000001 | 23.73 | 30/11/2020 | 0000000081337 | 011495 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000238 | 0000001 | 900.00 | 11/12/2020 | 0000000081337 | 011495 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000240 | 0000001 | 1300.00 | 11/12/2020 | 0000000081337 | 011495 | 000240 | 751.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000240 | 0000002 | 1045.00 | 11/12/2020 | 0000000081337 | 011495 | 000240 | 600.88 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000240 | 0000003 | 1045.00 | 11/12/2020 | 0000000081337 | 011495 | 000240 | 600.88 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000240 | 0000004 | 1045.00 | 11/12/2020 | 0000000081337 | 011495 | 000240 | 600.88 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000240 | 0000005 | 1045.00 | 11/12/2020 | 0000000081337 | 011495 | 000240 | 600.88 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000241 | 0000001 | 1300.00 | 11/12/2020 | 0000000081337 | 011495 | 000241 | 751.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000242 | 0000001 | 1423.74 | 11/12/2020 | 0000000081337 | 011495 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000243 | 0000001 | 62.70 | 11/12/2020 | 0000000081337 | 011495 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000244 | 0000001 | 2500.00 | 17/12/2020 | 0000000081337 | 011495 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000245 | 0000001 | 4200.00 | 17/12/2020 | 0000000081337 | 011495 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 21/12/2020 | 0000000081337 | 011495 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 21/12/2020 | 0000000081337 | 011495 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000254 | 0000001 | 3000.00 | 21/12/2020 | 0000000081337 | 011495 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000001 | 3700.00 | 21/12/2020 | 0000000081337 | 011495 | 000255 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000239 | 0000001 | 1350.00 | 21/12/2020 | 0000000081337 | 011495 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000250 | 0000001 | 885.00 | 21/12/2020 | 0000000081337 | 011495 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000256 | 0000001 | 1300.00 | 21/12/2020 | 0000000081337 | 011495 | 000256 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000001 | 300.00 | 22/12/2020 | 0000000081337 | 011495 | 852617 | 15.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000260 | 0000001 | 140.69 | 22/12/2020 | 0000000081337 | 011495 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 22/12/2020 | 0000000081337 | 011495 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000262 | 0000001 | 146.30 | 23/12/2020 | 0000000081337 | 011495 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000257 | 0000001 | 1300.00 | 23/12/2020 | 0000000081337 | 011495 | 000257 | 101.33 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000257 | 0000002 | 1045.00 | 23/12/2020 | 0000000081337 | 011495 | 000257 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000257 | 0000003 | 1045.00 | 23/12/2020 | 0000000081337 | 011495 | 000257 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000257 | 0000004 | 1045.00 | 23/12/2020 | 0000000081337 | 011495 | 000257 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000257 | 0000005 | 1045.00 | 23/12/2020 | 0000000081337 | 011495 | 000257 | 78.38 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000258 | 0000001 | 8836.61 | 23/12/2020 | 0000000081337 | 011495 | 000258 | 145.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000251 | 0000001 | 89.50 | 23/12/2020 | 0000000081337 | 011495 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000002 | 3700.00 | 23/12/2020 | 0000000081337 | 011495 | 000255 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000003 | 3700.00 | 23/12/2020 | 0000000081337 | 011495 | 000255 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000004 | 3700.00 | 23/12/2020 | 0000000081337 | 011495 | 000255 | 463.73 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000005 | 5700.00 | 23/12/2020 | 0000000081337 | 011495 | 000255 | 843.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000006 | 3700.00 | 23/12/2020 | 0000000081337 | 011495 | 000255 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000007 | 3700.00 | 23/12/2020 | 0000000081337 | 011495 | 000255 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000008 | 3700.00 | 23/12/2020 | 0000000081337 | 011495 | 000255 | 492.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000009 | 3700.00 | 23/12/2020 | 0000000081337 | 011495 | 000255 | 520.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000246 | 0000001 | 76.83 | 23/12/2020 | 0000000081337 | 011495 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000247 | 0000001 | 500.00 | 23/12/2020 | 0000000081337 | 011495 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000248 | 0000001 | 280.00 | 23/12/2020 | 0000000081337 | 011495 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000249 | 0000001 | 82.80 | 23/12/2020 | 0000000081337 | 011495 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000266 | 0000001 | 10.45 | 28/12/2020 | 0000000081337 | 011495 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000264 | 0000001 | 3100.00 | 28/12/2020 | 0000000081337 | 011495 | 000264 | 265.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000265 | 0000001 | 1736.25 | 29/12/2020 | 0000000081337 | 011495 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000263 | 0000001 | 2000.00 | 29/12/2020 | 0000000081337 | 011495 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000267 | 0000001 | 85.58 | 29/12/2020 | 0000000081337 | 011495 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000268 | 0000001 | 1114.65 | 30/12/2020 | 0000000081337 | 011495 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000269 | 0000001 | 210.14 | 30/12/2020 | 0000000081337 | 011495 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000270 | 0000001 | 26.23 | 30/12/2020 | 0000000081337 | 011495 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000271 | 0000001 | 727.07 | 30/12/2020 | 0000000000000 | 000000 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000271 | 0000002 | 522.93 | 30/12/2020 | 0000000081337 | 011495 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000272 | 0000001 | 10.45 | 30/12/2020 | 0000000081337 | 011495 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 423
Última atualização: 11/06/2024