| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 1000001 | 0000005 | 2500.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 252.82 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000006 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000007 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000008 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000019 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000001 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 2724.62 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000002 | 7600.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 2997.63 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000003 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 2634.81 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000004 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 2776.77 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000005 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 2721.32 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000006 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 2628.01 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000007 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 2827.75 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000008 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 1437.91 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000008 | 0000001 | 2000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000001 | 700.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000001 | 2600.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000011 | 0000001 | 575.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000012 | 0000001 | 224.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000012 | 0000002 | 224.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000013 | 0000001 | 83.60 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000014 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000015 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000016 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000017 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000001 | 1500.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 120.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000003 | 2200.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000010 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 2658.22 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000011 | 7000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 3656.30 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000004 | 0000001 | 450.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000005 | 0000001 | 400.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000006 | 0000001 | 4000.00 | 22/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000013 | 2800.00 | 23/01/2020 | 0000000115681 | 012629 | 000000 | 300.30 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000004 | 1500.00 | 23/01/2020 | 0000000115681 | 012629 | 855078 | 120.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000018 | 3000.00 | 23/01/2020 | 0000000115681 | 012629 | 000000 | 303.51 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000014 | 0000001 | 2000.00 | 23/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000015 | 0000001 | 1300.00 | 23/01/2020 | 0000000115681 | 012629 | 855081 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000016 | 0000001 | 10.45 | 23/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000009 | 7000.00 | 23/01/2020 | 0000000115681 | 012629 | 855080 | 1490.05 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000009 | 1500.00 | 23/01/2020 | 0000000115681 | 012629 | 000000 | 120.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000010 | 2200.00 | 23/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000011 | 4000.00 | 23/01/2020 | 0000000115681 | 012629 | 000000 | 619.20 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000012 | 2200.00 | 24/01/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000017 | 0000001 | 1500.00 | 24/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000018 | 0000001 | 1500.00 | 24/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000019 | 0000001 | 1500.00 | 24/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000020 | 0000001 | 1300.00 | 24/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000021 | 0000001 | 1100.00 | 24/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000023 | 0000001 | 20.90 | 24/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000022 | 0000001 | 650.00 | 27/01/2020 | 0000000115681 | 012629 | 855062 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000024 | 0000001 | 900.00 | 29/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000025 | 0000001 | 79.72 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000026 | 0000001 | 79.72 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000027 | 0000001 | 82.15 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000028 | 0000001 | 83.04 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000029 | 0000001 | 85.58 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000030 | 0000001 | 86.65 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000031 | 0000001 | 1145.83 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000032 | 0000001 | 20.90 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000003 | 0000001 | 26356.00 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 1248.62 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000007 | 0000001 | 3000.00 | 31/01/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000033 | 0000001 | 3200.00 | 04/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000034 | 0000001 | 4000.00 | 05/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000035 | 0000001 | 2000.00 | 05/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000038 | 0000001 | 2300.00 | 05/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000039 | 0000001 | 2300.00 | 05/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000040 | 0000001 | 10.45 | 05/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000037 | 0000001 | 2350.00 | 07/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000041 | 0000001 | 10.45 | 11/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000036 | 0000001 | 3150.00 | 11/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000042 | 0000001 | 1500.00 | 14/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000043 | 0000001 | 20.90 | 14/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000001 | 2300.00 | 14/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000001 | 1000.00 | 17/02/2020 | 0000000115681 | 012629 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000046 | 0000001 | 8510.00 | 19/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000047 | 0000001 | 1500.00 | 19/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000050 | 0000001 | 2600.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000051 | 0000001 | 2000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000010 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 2658.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000011 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 3656.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000056 | 0000001 | 114.95 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000057 | 0000001 | 1100.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000001 | 1500.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000002 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000003 | 1500.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000004 | 3333.33 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 456.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000005 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000006 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000007 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000008 | 1500.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000009 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000010 | 5333.33 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 1022.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000011 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000012 | 2800.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000013 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000014 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000015 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000016 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000017 | 4000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000018 | 2200.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000001 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 2724.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000002 | 7600.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 2997.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000003 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 2634.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000004 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 2776.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000005 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 2721.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000006 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 2628.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000007 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 2827.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000008 | 7000.00 | 20/02/2020 | 0000000115681 | 012629 | 000000 | 1437.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000052 | 0000001 | 700.00 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000058 | 0000001 | 26501.78 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 1200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000059 | 0000001 | 1500.00 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000060 | 0000001 | 1500.00 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000062 | 0000001 | 76.83 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000063 | 0000001 | 76.83 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000061 | 0000001 | 1500.00 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000048 | 0000001 | 400.00 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000049 | 0000001 | 450.00 | 21/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000002 | 2300.00 | 25/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000039 | 0000002 | 2300.00 | 25/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000061 | 0000002 | 1500.00 | 25/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000060 | 0000002 | 1500.00 | 25/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000059 | 0000002 | 1500.00 | 25/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000002 | 1000.00 | 25/02/2020 | 0000000115681 | 012629 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000057 | 0000002 | 1100.00 | 25/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000065 | 0000001 | 650.00 | 26/02/2020 | 0000000115681 | 012629 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000064 | 0000001 | 1400.00 | 26/02/2020 | 0000000115681 | 012629 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000066 | 0000001 | 1300.00 | 26/02/2020 | 0000000115681 | 012629 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000066 | 0000002 | 1300.00 | 27/02/2020 | 0000000115681 | 012629 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000067 | 0000001 | 1500.00 | 27/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000064 | 0000002 | 1400.00 | 27/02/2020 | 0000000115681 | 012629 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000065 | 0000002 | 650.00 | 27/02/2020 | 0000000115681 | 012629 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000001 | 3000.00 | 27/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000009 | 7000.00 | 28/02/2020 | 0000000115681 | 012629 | 855086 | 1490.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000068 | 0000001 | 160.00 | 28/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000069 | 0000001 | 31.35 | 28/02/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000070 | 0000001 | 1027.00 | 03/03/2020 | 0000000115681 | 012629 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000071 | 0000001 | 1754.00 | 03/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000072 | 0000001 | 16.51 | 03/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000073 | 0000001 | 2000.00 | 06/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000074 | 0000001 | 4000.00 | 06/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000075 | 0000001 | 2000.00 | 06/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000076 | 0000001 | 2000.00 | 06/03/2020 | 0000000115681 | 012629 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000077 | 0000001 | 2300.00 | 06/03/2020 | 0000000115681 | 012629 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000078 | 0000001 | 2300.00 | 06/03/2020 | 0000000115681 | 012629 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000080 | 0000001 | 996.00 | 12/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000081 | 0000001 | 510.00 | 13/03/2020 | 0000000115681 | 012629 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000001 | 800.00 | 13/03/2020 | 0000000115681 | 012629 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000001 | 2500.00 | 18/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000079 | 0000001 | 3000.00 | 18/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000096 | 0000001 | 1500.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000097 | 0000001 | 1500.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000098 | 0000001 | 80.77 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000099 | 0000001 | 700.83 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000100 | 0000001 | 85.70 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000101 | 0000001 | 78.87 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000001 | 1500.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000003 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000004 | 1500.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000005 | 2500.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 235.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000006 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000007 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000008 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000009 | 1500.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000010 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000011 | 4000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 601.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000012 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000013 | 2800.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 305.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000014 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000015 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000016 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000017 | 3000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000058 | 0000002 | 500.89 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000087 | 0000001 | 3000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000088 | 0000001 | 700.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000089 | 0000001 | 2600.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000090 | 0000001 | 1100.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000019 | 2200.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000001 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 2755.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000002 | 7600.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 3028.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000003 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 2665.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000004 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 2807.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000005 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 2751.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000006 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 2658.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000007 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 2858.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000008 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 1468.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000009 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 855097 | 1520.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000010 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 2688.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000011 | 7000.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 3686.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000092 | 0000001 | 1500.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000084 | 0000001 | 400.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000085 | 0000001 | 450.00 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000105 | 0000001 | 114.95 | 20/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000093 | 0000001 | 4070.00 | 23/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000094 | 0000001 | 1300.00 | 24/03/2020 | 0000000115681 | 012629 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000106 | 0000001 | 4300.00 | 24/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000104 | 0000001 | 26356.00 | 24/03/2020 | 0000000115681 | 012629 | 000000 | 1297.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000091 | 0000001 | 2000.00 | 24/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000001 | 1400.00 | 24/03/2020 | 0000000115681 | 012629 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000018 | 2200.00 | 24/03/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000108 | 0000001 | 1300.00 | 30/03/2020 | 0000000115681 | 012629 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000109 | 0000001 | 2000.00 | 31/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000001 | 10.45 | 31/03/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000001 | 1200.00 | 01/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000112 | 0000001 | 20.90 | 01/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000107 | 0000001 | 1000.00 | 01/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000058 | 0000003 | 50.00 | 01/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000113 | 0000001 | 2000.00 | 02/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000114 | 0000001 | 4000.00 | 02/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000115 | 0000001 | 2000.00 | 02/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000116 | 0000001 | 5000.00 | 02/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000117 | 0000001 | 1000.00 | 02/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000118 | 0000001 | 10.45 | 02/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000119 | 0000001 | 2350.00 | 06/04/2020 | 0000000115681 | 012629 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000120 | 0000001 | 2350.00 | 06/04/2020 | 0000000115681 | 012629 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000095 | 0000001 | 650.00 | 06/04/2020 | 0000000115681 | 012629 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000121 | 0000001 | 1400.00 | 09/04/2020 | 0000000115681 | 012629 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000122 | 0000001 | 2000.00 | 09/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000123 | 0000001 | 2500.00 | 09/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000126 | 0000001 | 602.99 | 14/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000129 | 0000001 | 1230.00 | 16/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000130 | 0000001 | 176.00 | 17/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000130 | 0000002 | 144.00 | 17/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000130 | 0000003 | 192.00 | 17/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000001 | 2000.00 | 17/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000125 | 0000001 | 1500.00 | 17/04/2020 | 0000000115681 | 012629 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000001 | 1500.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000003 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000128 | 0000001 | 400.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000139 | 0000001 | 1500.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000140 | 0000001 | 1500.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000141 | 0000001 | 76.83 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000145 | 0000001 | 1500.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000146 | 0000001 | 1100.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000133 | 0000001 | 79.72 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000134 | 0000001 | 80.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000135 | 0000001 | 3000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000136 | 0000001 | 2600.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000137 | 0000001 | 2000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000131 | 0000001 | 700.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000005 | 2500.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 235.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000006 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000007 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000008 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000009 | 1500.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000011 | 4000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 601.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000012 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000013 | 2800.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 305.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000014 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000015 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000016 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000017 | 3000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000018 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000019 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000020 | 2200.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000001 | 7000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 2755.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000002 | 7600.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 3028.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000003 | 7000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 2665.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000004 | 7000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 2807.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000005 | 7000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 2751.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000006 | 5653.49 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 1311.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000007 | 7000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 2858.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000008 | 7000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 1468.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000009 | 7000.00 | 22/04/2020 | 0000000115681 | 012629 | 855106 | 1520.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000010 | 7000.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 2688.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000011 | 5877.14 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 2563.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000124 | 0000001 | 1500.00 | 22/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000147 | 0000001 | 2500.00 | 23/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000004 | 1500.00 | 23/04/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000156 | 0000001 | 146.30 | 24/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000157 | 0000001 | 450.00 | 24/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000148 | 0000001 | 3000.00 | 24/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000001 | 26356.00 | 24/04/2020 | 0000000115681 | 012629 | 000000 | 1248.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000153 | 0000001 | 2500.00 | 24/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000154 | 0000001 | 3000.00 | 24/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000143 | 0000001 | 3000.00 | 24/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000144 | 0000001 | 4000.00 | 24/04/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000138 | 0000001 | 1135.00 | 24/04/2020 | 0000000115681 | 012629 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000149 | 0000001 | 650.00 | 27/04/2020 | 0000000115681 | 012629 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000142 | 0000001 | 1400.00 | 29/04/2020 | 0000000115681 | 012629 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000163 | 0000001 | 1350.50 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000164 | 0000001 | 1500.00 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000165 | 0000001 | 4000.00 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000166 | 0000001 | 2000.00 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000167 | 0000001 | 20.90 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000158 | 0000001 | 1500.00 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000159 | 0000001 | 1500.00 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000160 | 0000001 | 1300.00 | 05/05/2020 | 0000000115681 | 012629 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000161 | 0000001 | 2000.00 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000012 | 1346.51 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000013 | 1122.86 | 05/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000162 | 0000001 | 2000.00 | 06/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000168 | 0000001 | 176.00 | 06/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000169 | 0000001 | 800.00 | 11/05/2020 | 0000000115681 | 012629 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000170 | 0000001 | 2300.00 | 11/05/2020 | 0000000115681 | 012629 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000171 | 0000001 | 2300.00 | 11/05/2020 | 0000000115681 | 012629 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000155 | 0000001 | 700.00 | 11/05/2020 | 0000000115681 | 012629 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000172 | 0000001 | 1400.00 | 12/05/2020 | 0000000115681 | 012629 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000001 | 400.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000001 | 450.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000175 | 0000001 | 1500.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000177 | 0000001 | 2600.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000178 | 0000001 | 700.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000179 | 0000001 | 1500.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000180 | 0000001 | 1500.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000181 | 0000001 | 1500.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000182 | 0000001 | 3000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000183 | 0000001 | 1100.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000001 | 1500.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000003 | 1500.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000004 | 2500.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 235.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000005 | 2200.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000006 | 2200.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000008 | 1500.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000009 | 2200.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000010 | 4000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 601.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000019 | 2200.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000001 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 2755.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000002 | 7600.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 3028.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000003 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 2665.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000004 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 2807.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000005 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 2751.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000006 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 1311.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000007 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 2858.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000008 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 1468.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000191 | 0000001 | 83.60 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000012 | 2800.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 305.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000013 | 2200.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000014 | 2200.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000015 | 2200.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000016 | 3000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000017 | 2200.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000010 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 2688.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000011 | 7000.00 | 20/05/2020 | 0000000115681 | 012629 | 000000 | 2563.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000186 | 0000001 | 916.66 | 21/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000018 | 2200.00 | 21/05/2020 | 0000000115681 | 012629 | 000000 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000188 | 0000001 | 2500.00 | 21/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000009 | 7000.00 | 21/05/2020 | 0000000115681 | 012629 | 855117 | 1520.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000176 | 0000001 | 2480.00 | 21/05/2020 | 0000000115681 | 012629 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000194 | 0000001 | 10.45 | 21/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000195 | 0000001 | 31.35 | 22/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000196 | 0000001 | 2000.00 | 22/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000197 | 0000001 | 249.67 | 22/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000011 | 2200.00 | 22/05/2020 | 0000000115681 | 012629 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000189 | 0000001 | 1300.00 | 22/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000190 | 0000001 | 650.00 | 25/05/2020 | 0000000115681 | 012629 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000007 | 2200.00 | 25/05/2020 | 0000000115681 | 012629 | 855120 | 193.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000198 | 0000001 | 1050.00 | 26/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000199 | 0000001 | 1000.00 | 26/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000200 | 0000001 | 3000.00 | 26/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000001 | 10.45 | 26/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000001 | 1500.00 | 27/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000203 | 0000001 | 20.90 | 27/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000204 | 0000001 | 2000.00 | 27/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000205 | 0000001 | 76.83 | 27/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000206 | 0000001 | 82.34 | 27/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000207 | 0000001 | 79.72 | 27/05/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000187 | 0000001 | 26092.00 | 27/05/2020 | 0000000115681 | 012629 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000209 | 0000001 | 2300.00 | 28/05/2020 | 0000000115681 | 012629 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000210 | 0000001 | 2300.00 | 28/05/2020 | 0000000115681 | 012629 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000208 | 0000001 | 790.00 | 29/05/2020 | 0000000115681 | 012629 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000193 | 0000001 | 1300.00 | 01/06/2020 | 0000000115681 | 012629 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000211 | 0000001 | 5800.00 | 03/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000212 | 0000001 | 4000.00 | 04/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000213 | 0000001 | 2000.00 | 04/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000214 | 0000001 | 1400.00 | 17/06/2020 | 0000000115681 | 012629 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000218 | 0000001 | 1700.00 | 18/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000233 | 0000001 | 41.80 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000001 | 750.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000002 | 1100.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000003 | 750.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000004 | 1250.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000005 | 1100.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000006 | 1100.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000007 | 750.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000008 | 1100.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000009 | 2000.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000010 | 1100.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000011 | 1400.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000012 | 1100.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000013 | 1500.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000014 | 1100.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000015 | 1100.00 | 19/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000001 | 1500.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000003 | 1500.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000004 | 2500.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 235.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000005 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000006 | 1200.00 | 22/06/2020 | 0000000115681 | 012629 | 855133 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000007 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000008 | 1500.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000009 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000010 | 4000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000011 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000012 | 2800.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 305.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000013 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000001 | 1100.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000224 | 0000001 | 1500.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000225 | 0000001 | 1500.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000226 | 0000001 | 1500.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000010 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 2688.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000011 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 2563.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000236 | 0000001 | 3000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000237 | 0000001 | 3500.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000238 | 0000001 | 73.15 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000015 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000016 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000017 | 3000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000018 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000019 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 855132 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000020 | 2200.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000001 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 2755.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000002 | 7600.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 3028.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000003 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 2665.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000004 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 2807.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000005 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 2751.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000006 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000007 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 2858.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000008 | 7000.00 | 22/06/2020 | 0000000115681 | 012629 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000231 | 0000001 | 1400.00 | 22/06/2020 | 0000000115681 | 012629 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000009 | 7000.00 | 23/06/2020 | 0000000115681 | 012629 | 855127 | 1520.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000239 | 0000001 | 3000.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000001 | 2600.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000001 | 545.25 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000242 | 0000001 | 87.99 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000243 | 0000001 | 82.10 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000244 | 0000001 | 226.69 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000245 | 0000001 | 31.35 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000227 | 0000001 | 3000.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000228 | 0000001 | 2600.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000229 | 0000001 | 2000.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000001 | 2500.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000219 | 0000001 | 700.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000215 | 0000001 | 450.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000216 | 0000001 | 400.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000217 | 0000001 | 1500.00 | 23/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000192 | 0000001 | 700.00 | 23/06/2020 | 0000000115681 | 012629 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000220 | 0000001 | 800.00 | 25/06/2020 | 0000000115681 | 012629 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000223 | 0000001 | 800.00 | 25/06/2020 | 0000000115681 | 012629 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000014 | 2200.00 | 26/06/2020 | 0000000115681 | 012629 | 855131 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000246 | 0000001 | 26356.00 | 30/06/2020 | 0000000115681 | 012629 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000247 | 0000001 | 1054.10 | 30/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000248 | 0000001 | 20.90 | 30/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000249 | 0000001 | 2000.00 | 30/06/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000251 | 0000001 | 4000.00 | 03/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000252 | 0000001 | 2000.00 | 03/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000253 | 0000001 | 1000.00 | 03/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000254 | 0000001 | 2300.00 | 03/07/2020 | 0000000115681 | 012629 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000255 | 0000001 | 10.45 | 03/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000257 | 0000001 | 10.45 | 07/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000016 | 1100.00 | 07/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000250 | 0000001 | 1000.00 | 09/07/2020 | 0000000115681 | 012629 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000222 | 0000001 | 1300.00 | 09/07/2020 | 0000000115681 | 012629 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000258 | 0000001 | 1400.00 | 10/07/2020 | 0000000115681 | 012629 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000259 | 0000001 | 3200.00 | 13/07/2020 | 0000000115681 | 012629 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000260 | 0000001 | 209.19 | 15/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000261 | 0000001 | 3000.00 | 16/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000262 | 0000001 | 400.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000263 | 0000001 | 450.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000264 | 0000001 | 1500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000265 | 0000001 | 84.34 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000266 | 0000001 | 82.10 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000279 | 0000001 | 1500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000280 | 0000001 | 1500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000281 | 0000001 | 1500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000282 | 0000001 | 1300.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000269 | 0000001 | 700.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000001 | 1800.00 | 20/07/2020 | 0000000115681 | 012629 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000001 | 3000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000272 | 0000001 | 1100.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000273 | 0000001 | 2500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000274 | 0000001 | 2000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000275 | 0000001 | 2600.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000276 | 0000001 | 76.83 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000001 | 540.87 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000001 | 1500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000002 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000003 | 1500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000004 | 2500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 235.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000005 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000006 | 1200.00 | 20/07/2020 | 0000000115681 | 012629 | 855141 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000007 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000008 | 1500.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000009 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000010 | 4000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000011 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000012 | 2800.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 305.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000013 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 855142 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000014 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000015 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000016 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000017 | 3000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000018 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000019 | 2200.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000020 | 1700.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000001 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 2755.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000002 | 7600.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 3028.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000003 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 2665.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000004 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 2807.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000005 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 2751.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000006 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000007 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 2858.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000008 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000009 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 855143 | 1520.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000010 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 2688.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000011 | 7000.00 | 20/07/2020 | 0000000115681 | 012629 | 000000 | 2563.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000287 | 0000001 | 26730.00 | 21/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000288 | 0000001 | 83.60 | 21/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000289 | 0000001 | 20.90 | 21/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000290 | 0000001 | 10.45 | 22/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000284 | 0000001 | 800.00 | 22/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000291 | 0000001 | 10.45 | 23/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000278 | 0000001 | 800.00 | 23/07/2020 | 0000000115681 | 012629 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000283 | 0000001 | 1300.00 | 23/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000267 | 0000001 | 700.00 | 23/07/2020 | 0000000115681 | 012629 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000268 | 0000001 | 221.00 | 23/07/2020 | 0000000115681 | 012629 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000256 | 0000001 | 1500.00 | 27/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000292 | 0000001 | 1500.00 | 27/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000293 | 0000001 | 20.90 | 27/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000294 | 0000001 | 2000.00 | 28/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000298 | 0000001 | 2000.00 | 30/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000299 | 0000001 | 507.73 | 30/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000300 | 0000001 | 4000.00 | 30/07/2020 | 0000000115681 | 012629 | 073003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000302 | 0000001 | 20.90 | 30/07/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000301 | 0000001 | 2500.00 | 31/07/2020 | 0000000115681 | 012629 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000296 | 0000001 | 1198.00 | 03/08/2020 | 0000000115681 | 012629 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000303 | 0000001 | 4000.00 | 04/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000304 | 0000001 | 2000.00 | 04/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000305 | 0000001 | 10.45 | 05/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000297 | 0000001 | 2600.00 | 05/08/2020 | 0000000115681 | 012629 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000306 | 0000001 | 1180.00 | 10/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000308 | 0000001 | 13270.35 | 14/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000308 | 0000002 | 2859.12 | 14/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000312 | 0000001 | 2000.00 | 18/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000313 | 0000001 | 2500.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000314 | 0000001 | 1500.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000315 | 0000001 | 1500.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000001 | 800.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000001 | 1100.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000318 | 0000001 | 800.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000319 | 0000001 | 1300.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000320 | 0000001 | 1500.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000322 | 0000001 | 700.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000323 | 0000001 | 2000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000324 | 0000001 | 2600.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000325 | 0000001 | 3000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000001 | 1500.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000006 | 1200.00 | 20/08/2020 | 0000000115681 | 012629 | 855149 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000309 | 0000001 | 450.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000310 | 0000001 | 400.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000017 | 3000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000003 | 1500.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000004 | 2500.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 235.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000010 | 4000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000012 | 2800.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 305.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000020 | 1700.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000001 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 2755.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000002 | 7600.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 3028.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000003 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 1572.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000004 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 2807.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000005 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 2751.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000006 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000007 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 2858.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000008 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000009 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 855148 | 1520.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000010 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 2688.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000011 | 7000.00 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 2563.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000328 | 0000001 | 73.15 | 20/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000329 | 0000001 | 1300.00 | 21/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000330 | 0000001 | 1800.00 | 21/08/2020 | 0000000115681 | 012629 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000332 | 0000001 | 31.35 | 21/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000311 | 0000001 | 1500.00 | 21/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000007 | 2200.00 | 21/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000008 | 1500.00 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000333 | 0000001 | 5000.00 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000334 | 0000001 | 1000.00 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000016 | 2200.00 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000014 | 2200.00 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000005 | 2200.00 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000331 | 0000001 | 3000.00 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000335 | 0000001 | 31.35 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000019 | 2200.00 | 25/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000336 | 0000001 | 10.45 | 26/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000011 | 2200.00 | 26/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000015 | 2200.00 | 26/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000013 | 2200.00 | 26/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000018 | 2200.00 | 26/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000009 | 2200.00 | 26/08/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000002 | 2200.00 | 26/08/2020 | 0000000115681 | 012629 | 000000 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000321 | 0000001 | 1125.70 | 28/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000337 | 0000001 | 1200.00 | 28/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000338 | 0000001 | 26730.00 | 31/08/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000339 | 0000001 | 1631.00 | 31/08/2020 | 0000000115681 | 012629 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000340 | 0000001 | 1500.00 | 01/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000341 | 0000001 | 2600.00 | 01/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000342 | 0000001 | 2500.00 | 01/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000343 | 0000001 | 2300.00 | 01/09/2020 | 0000000115681 | 012629 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000344 | 0000001 | 2300.00 | 01/09/2020 | 0000000115681 | 012629 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000345 | 0000001 | 31.35 | 01/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000334 | 0000002 | 1000.00 | 01/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000347 | 0000001 | 2000.00 | 02/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000348 | 0000001 | 4000.00 | 02/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000349 | 0000001 | 4500.00 | 04/09/2020 | 0000000115681 | 012629 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000346 | 0000001 | 2400.00 | 04/09/2020 | 0000000115681 | 012629 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000351 | 0000001 | 2000.00 | 09/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000352 | 0000001 | 1400.00 | 11/09/2020 | 0000000115681 | 012629 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000353 | 0000001 | 1137.40 | 11/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000354 | 0000001 | 2125.00 | 14/09/2020 | 0000000115681 | 012629 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000295 | 0000001 | 120.00 | 14/09/2020 | 0000000115681 | 012629 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000001 | 1500.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000001 | 1500.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000001 | 1500.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000001 | 1500.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000004 | 2500.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 235.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000007 | 2200.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000010 | 4000.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000012 | 2800.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 305.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000017 | 3000.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000002 | 7600.00 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 3028.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000365 | 0000001 | 20.90 | 18/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000366 | 0000001 | 2500.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000367 | 0000001 | 3000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000006 | 1200.00 | 21/09/2020 | 0000000115681 | 012629 | 855161 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000001 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 2755.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000010 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 2688.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000011 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 2563.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000370 | 0000001 | 20.90 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000372 | 0000001 | 1500.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000003 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 1572.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000004 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 2807.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000005 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 2751.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000006 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000007 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 2858.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000008 | 7000.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000011 | 2200.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000008 | 1500.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000362 | 0000001 | 698.60 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000003 | 1500.00 | 21/09/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000005 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000009 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000002 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000018 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000019 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000020 | 1700.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000013 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000014 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000015 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000016 | 2200.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000375 | 0000001 | 1300.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000377 | 0000001 | 73.15 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000368 | 0000001 | 800.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000369 | 0000001 | 800.00 | 22/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000376 | 0000001 | 2600.00 | 23/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000373 | 0000001 | 1300.00 | 23/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000371 | 0000001 | 2000.00 | 23/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000009 | 7000.00 | 23/09/2020 | 0000000115681 | 012629 | 855159 | 1520.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000361 | 0000001 | 700.00 | 23/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000355 | 0000001 | 400.00 | 23/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000356 | 0000001 | 450.00 | 23/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000379 | 0000001 | 31.35 | 23/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000380 | 0000001 | 6.02 | 24/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000374 | 0000001 | 2500.00 | 24/09/2020 | 0000000115681 | 012629 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000307 | 0000001 | 400.00 | 24/09/2020 | 0000000115681 | 012629 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000381 | 0000001 | 1918.50 | 25/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000382 | 0000001 | 10.45 | 25/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000384 | 0000001 | 3000.00 | 25/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000385 | 0000001 | 26730.00 | 25/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000386 | 0000001 | 3000.00 | 28/09/2020 | 0000000115681 | 012629 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000383 | 0000001 | 2400.00 | 28/09/2020 | 0000000115681 | 012629 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000378 | 0000001 | 1600.00 | 28/09/2020 | 0000000115681 | 012629 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000387 | 0000001 | 2500.00 | 29/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000388 | 0000001 | 1100.00 | 29/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000389 | 0000001 | 558.00 | 29/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000390 | 0000001 | 10.45 | 29/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000391 | 0000001 | 1000.00 | 30/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000392 | 0000001 | 10.45 | 30/09/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000394 | 0000001 | 79.13 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000395 | 0000001 | 478.43 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000396 | 0000001 | 785.78 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000397 | 0000001 | 380.93 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000398 | 0000001 | 4000.00 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000399 | 0000001 | 2000.00 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000001 | 2000.00 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000001 | 80.62 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000402 | 0000001 | 79.72 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000403 | 0000001 | 79.72 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000404 | 0000001 | 79.72 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000405 | 0000001 | 79.72 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000406 | 0000001 | 79.72 | 05/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000001 | 2200.00 | 05/10/2020 | 0000000115681 | 012629 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000409 | 0000001 | 2400.00 | 05/10/2020 | 0000000115681 | 012629 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000412 | 0000001 | 2648.44 | 07/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000413 | 0000001 | 550.00 | 07/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000414 | 0000001 | 2600.00 | 07/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000001 | 80.33 | 07/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000415 | 0000001 | 3000.00 | 08/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000410 | 0000001 | 686.36 | 08/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000411 | 0000001 | 225.44 | 08/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000417 | 0000001 | 20.90 | 13/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000393 | 0000001 | 1200.00 | 13/10/2020 | 0000000115681 | 012629 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000418 | 0000001 | 1000.00 | 16/10/2020 | 0000000115681 | 012629 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000419 | 0000001 | 450.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000420 | 0000001 | 400.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000416 | 0000001 | 1400.00 | 20/10/2020 | 0000000115681 | 012629 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000427 | 0000001 | 3000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000428 | 0000001 | 2000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000429 | 0000001 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000430 | 0000001 | 800.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000431 | 0000001 | 1300.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000432 | 0000001 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000433 | 0000001 | 3500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000434 | 0000001 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000435 | 0000001 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000436 | 0000001 | 800.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000437 | 0000001 | 2500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000001 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000002 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000003 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000004 | 2500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 235.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000005 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000006 | 1200.00 | 20/10/2020 | 0000000115681 | 012629 | 855171 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000007 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000008 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000010 | 4000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000011 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000012 | 2800.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 305.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000013 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000014 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000015 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000016 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000017 | 3000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000018 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000019 | 2200.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000020 | 1700.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000001 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 2755.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000002 | 7600.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 3028.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000003 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 1572.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000004 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 2807.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000005 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 2751.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000006 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000007 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 2858.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000008 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000009 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 855170 | 1520.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000010 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 008693 | 2688.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000011 | 7000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 2563.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000440 | 0000001 | 135.85 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000422 | 0000001 | 700.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000423 | 0000001 | 2000.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000425 | 0000001 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000357 | 0000001 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000350 | 0000001 | 1500.00 | 20/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000009 | 2200.00 | 22/10/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000441 | 0000001 | 5800.00 | 28/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000424 | 0000001 | 1300.00 | 28/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000001 | 20.90 | 30/10/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000445 | 0000001 | 4000.00 | 03/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000446 | 0000001 | 2000.00 | 03/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000442 | 0000001 | 26730.00 | 03/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000443 | 0000001 | 1800.00 | 06/11/2020 | 0000000115681 | 012629 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000447 | 0000001 | 1313.00 | 06/11/2020 | 0000000115681 | 012629 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000448 | 0000001 | 3000.00 | 10/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000450 | 0000001 | 2300.00 | 11/11/2020 | 0000000115681 | 012629 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000451 | 0000001 | 2200.00 | 11/11/2020 | 0000000115681 | 012629 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000453 | 0000001 | 450.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000454 | 0000001 | 400.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000003 | 1500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000004 | 2500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 235.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000005 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000001 | 1500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000007 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000008 | 1500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000010 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 2688.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000011 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 2563.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000469 | 0000001 | 104.50 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000449 | 0000001 | 479.82 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000426 | 0000001 | 2600.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000456 | 0000001 | 700.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000457 | 0000001 | 1500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000458 | 0000001 | 1500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000459 | 0000001 | 2500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000460 | 0000001 | 1500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000461 | 0000001 | 1500.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000462 | 0000001 | 3000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000463 | 0000001 | 800.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000001 | 1300.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000465 | 0000001 | 1200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000010 | 4000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000011 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000012 | 2800.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 305.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000013 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000014 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000015 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000016 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000017 | 3000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000018 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000019 | 2200.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000020 | 1700.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000001 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 2755.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000002 | 7600.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 3028.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000003 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 1572.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000004 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 2807.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000005 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 2751.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000006 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000007 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 2858.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000008 | 7000.00 | 20/11/2020 | 0000000115681 | 012629 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000472 | 0000001 | 2852.00 | 23/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000473 | 0000001 | 437.75 | 24/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000474 | 0000001 | 158.48 | 24/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000475 | 0000001 | 52.25 | 24/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000470 | 0000001 | 1300.00 | 24/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000471 | 0000001 | 800.00 | 24/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000468 | 0000001 | 5885.00 | 24/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000009 | 2200.00 | 24/11/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000002 | 2200.00 | 24/11/2020 | 0000000115681 | 012629 | 000000 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000006 | 1200.00 | 25/11/2020 | 0000000115681 | 012629 | 855179 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000452 | 0000001 | 701.00 | 25/11/2020 | 0000000115681 | 012629 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000476 | 0000001 | 2300.00 | 25/11/2020 | 0000000115681 | 012629 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000477 | 0000001 | 2300.00 | 25/11/2020 | 0000000115681 | 012629 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000478 | 0000001 | 2400.00 | 25/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000479 | 0000001 | 4600.00 | 25/11/2020 | 0000000115681 | 012629 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000481 | 0000001 | 10.45 | 25/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000009 | 7000.00 | 25/11/2020 | 0000000115681 | 012629 | 855178 | 1520.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000482 | 0000001 | 1500.00 | 30/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000001 | 26730.00 | 30/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000485 | 0000001 | 752.90 | 30/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000480 | 0000001 | 3000.00 | 30/11/2020 | 0000000115681 | 012629 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000421 | 0000001 | 1500.00 | 30/11/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000490 | 0000001 | 10.45 | 03/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000487 | 0000001 | 1800.00 | 03/12/2020 | 0000000115681 | 012629 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000488 | 0000001 | 1800.50 | 03/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000489 | 0000001 | 1780.00 | 04/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000497 | 0000001 | 10.45 | 04/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000491 | 0000001 | 1200.00 | 04/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000492 | 0000001 | 1600.00 | 04/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000493 | 0000001 | 2600.00 | 04/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000494 | 0000001 | 31.35 | 04/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000465 | 0000002 | 800.00 | 04/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000496 | 0000001 | 2300.00 | 07/12/2020 | 0000000115681 | 012629 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000486 | 0000001 | 1400.00 | 07/12/2020 | 0000000115681 | 012629 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000483 | 0000001 | 1600.00 | 07/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000349 | 0000002 | 2000.00 | 08/12/2020 | 0000000115681 | 012629 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000502 | 0000001 | 3300.00 | 09/12/2020 | 0000000115681 | 012629 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000503 | 0000001 | 3300.00 | 09/12/2020 | 0000000115681 | 012629 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000504 | 0000001 | 560.00 | 10/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000500 | 0000001 | 2900.00 | 10/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000507 | 0000001 | 2171.50 | 11/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000501 | 0000001 | 486.77 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000505 | 0000001 | 1155.00 | 18/12/2020 | 0000000115681 | 012629 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000498 | 0000001 | 4000.00 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000499 | 0000001 | 2000.00 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000510 | 0000001 | 2400.00 | 18/12/2020 | 0000000115681 | 012629 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000511 | 0000001 | 52.25 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000512 | 0000001 | 2100.00 | 18/12/2020 | 0000000115681 | 012629 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000513 | 0000001 | 2100.00 | 18/12/2020 | 0000000115681 | 012629 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000004 | 3333.33 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 394.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000007 | 2200.00 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000012 | 3733.33 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 529.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000002 | 7600.00 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 3028.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000017 | 4000.00 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 544.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000010 | 5333.33 | 18/12/2020 | 0000000115681 | 012629 | 000000 | 1036.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000506 | 0000001 | 900.00 | 22/12/2020 | 0000000115681 | 012629 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000001 | 750.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000002 | 1100.00 | 23/12/2020 | 0000000115681 | 012629 | 855203 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000003 | 750.00 | 23/12/2020 | 0000000115681 | 012629 | 855206 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000004 | 1250.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 235.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000005 | 1100.00 | 23/12/2020 | 0000000115681 | 012629 | 855192 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000006 | 700.00 | 23/12/2020 | 0000000115681 | 012629 | 855201 | 52.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000007 | 1100.00 | 23/12/2020 | 0000000115681 | 012629 | 855207 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000010 | 2000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000011 | 1100.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000012 | 1400.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 305.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000016 | 1100.00 | 23/12/2020 | 0000000115681 | 012629 | 855208 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000017 | 1500.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000014 | 1100.00 | 23/12/2020 | 0000000115681 | 012629 | 855217 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000001 | 2000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000002 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 185.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000003 | 1500.00 | 23/12/2020 | 0000000115681 | 012629 | 855205 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000011 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000018 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000019 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000020 | 1700.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000001 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 2755.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000523 | 0000001 | 800.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000524 | 0000001 | 3000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000525 | 0000001 | 1500.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000526 | 0000001 | 2500.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000003 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 1572.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000004 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 2807.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000005 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 2751.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000006 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000007 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 2492.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000008 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 1468.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000009 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 855189 | 1520.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000010 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 2688.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000518 | 0000011 | 7000.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 1622.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000013 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000014 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000015 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000016 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000008 | 1500.00 | 23/12/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000009 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 855204 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000005 | 2200.00 | 23/12/2020 | 0000000115681 | 012629 | 855190 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000517 | 0000006 | 1200.00 | 23/12/2020 | 0000000115681 | 012629 | 855191 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000015 | 1283.34 | 24/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000018 | 1100.00 | 24/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000019 | 1100.00 | 24/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000020 | 850.00 | 24/12/2020 | 0000000115681 | 012629 | 000000 | 63.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000013 | 1283.33 | 24/12/2020 | 0000000115681 | 012629 | 000000 | 99.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000008 | 750.00 | 24/12/2020 | 0000000115681 | 012629 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000516 | 0000009 | 1100.00 | 24/12/2020 | 0000000115681 | 012629 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000508 | 0000001 | 1500.00 | 28/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000519 | 0000001 | 1200.00 | 28/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000528 | 0000001 | 4000.00 | 28/12/2020 | 0000000115681 | 012629 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000529 | 0000001 | 800.00 | 28/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000530 | 0000001 | 600.00 | 28/12/2020 | 0000000115681 | 012629 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000531 | 0000001 | 3249.40 | 28/12/2020 | 0000000115681 | 012629 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000521 | 0000001 | 1300.00 | 28/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000533 | 0000001 | 1000.00 | 28/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000537 | 0000001 | 1400.00 | 28/12/2020 | 0000000115681 | 012629 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000538 | 0000001 | 1010.00 | 29/12/2020 | 0000000115681 | 012629 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000534 | 0000001 | 9159.33 | 29/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000535 | 0000001 | 449.27 | 29/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000536 | 0000001 | 27742.00 | 29/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000540 | 0000001 | 3450.00 | 29/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000522 | 0000001 | 2000.00 | 29/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000532 | 0000001 | 1300.00 | 29/12/2020 | 0000000115681 | 012629 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000527 | 0000001 | 1300.00 | 29/12/2020 | 0000000115681 | 012629 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000455 | 0000001 | 2600.00 | 29/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000520 | 0000001 | 2500.00 | 30/12/2020 | 0000000115681 | 012629 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000541 | 0000001 | 5400.00 | 30/12/2020 | 0000000115681 | 012629 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000542 | 0000001 | 4000.00 | 30/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000543 | 0000001 | 6335.00 | 30/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000544 | 0000001 | 9800.00 | 30/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000545 | 0000001 | 152.32 | 30/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000546 | 0000001 | 10.45 | 30/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000547 | 0000001 | 4000.00 | 30/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000548 | 0000001 | 2500.00 | 30/12/2020 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000539 | 0000001 | 3500.00 | 30/12/2020 | 0000000115681 | 012629 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000549 | 0000001 | 2000.00 | 31/12/2020 | 0000000115681 | 012629 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 936
Última atualização: 11/06/2024