| 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 | 0000001 | 0000001 | 18.00 | 09/01/2020 | 0000000139939 | 008672 | 853577 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000001 | 770.00 | 20/01/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000001 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 1523.29 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000002 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 1523.29 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000003 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 3470.55 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000004 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 3535.69 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000005 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 3364.42 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000006 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 3625.02 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000007 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 1679.70 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000008 | 10128.90 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 3845.78 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000009 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 1679.70 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000010 | 7500.00 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 3219.76 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000011 | 3870.97 | 20/01/2020 | 0000000139939 | 008672 | 000003 | 2710.72 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000001 | 1700.00 | 20/01/2020 | 0000000139939 | 008672 | 000004 | 136.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000002 | 1039.00 | 20/01/2020 | 0000000139939 | 008672 | 000004 | 83.12 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000003 | 1300.00 | 20/01/2020 | 0000000139939 | 008672 | 000004 | 104.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000004 | 1200.00 | 20/01/2020 | 0000000139939 | 008672 | 853576 | 96.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 20/01/2020 | 0000000139939 | 008672 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 20/01/2020 | 0000000139939 | 008672 | 853594 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000007 | 0000001 | 2401.60 | 20/01/2020 | 0000000139939 | 008672 | 853582 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000008 | 0000001 | 42.00 | 20/01/2020 | 0000000139939 | 008672 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000009 | 0000001 | 515.45 | 20/01/2020 | 0000000139939 | 008672 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000010 | 0000001 | 125.00 | 20/01/2020 | 0000000139939 | 008672 | 853678 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000011 | 0000001 | 43.00 | 20/01/2020 | 0000000139939 | 008672 | 853579 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000012 | 0000001 | 366.36 | 20/01/2020 | 0000000139939 | 008672 | 853574 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000001 | 645.75 | 20/01/2020 | 0000000139939 | 008672 | 853580 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000001 | 126.00 | 20/01/2020 | 0000000139939 | 008672 | 853573 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 20/01/2020 | 0000000139939 | 008672 | 853583 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 20/01/2020 | 0000000139939 | 008672 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000017 | 0000001 | 201.83 | 20/01/2020 | 0000000139939 | 008672 | 853596 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000018 | 0000001 | 25.70 | 20/01/2020 | 0000000139939 | 008672 | 853595 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 20/01/2020 | 0000000139939 | 008672 | 853575 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000020 | 0000001 | 4200.00 | 20/01/2020 | 0000000139939 | 008672 | 000020 | 849.46 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000021 | 0000001 | 4200.00 | 20/01/2020 | 0000000139939 | 008672 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 20/01/2020 | 0000000139939 | 008672 | 853591 | 65.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 20/01/2020 | 0000000139939 | 008672 | 853588 | 104.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000024 | 0000001 | 800.00 | 20/01/2020 | 0000000139939 | 008672 | 853587 | 104.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 20/01/2020 | 0000000139939 | 008672 | 853592 | 65.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000026 | 0000001 | 1040.00 | 20/01/2020 | 0000000139939 | 008672 | 853584 | 135.20 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 20/01/2020 | 0000000139939 | 008672 | 853593 | 65.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 20/01/2020 | 0000000139939 | 008672 | 853589 | 104.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 20/01/2020 | 0000000139939 | 008672 | 853590 | 65.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000030 | 0000001 | 920.00 | 20/01/2020 | 0000000139939 | 008672 | 853585 | 119.60 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000031 | 0000001 | 69.90 | 23/01/2020 | 0000000139939 | 008672 | 000031 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000031 | 0000002 | 69.90 | 23/01/2020 | 0000000139939 | 008672 | 000031 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000032 | 0000001 | 2700.00 | 23/01/2020 | 0000000139939 | 008672 | 853570 | 135.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000033 | 0000001 | 1320.00 | 23/01/2020 | 0000000139939 | 008672 | 000033 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000034 | 0000001 | 900.00 | 28/01/2020 | 0000000139939 | 008672 | 853597 | 45.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 28/01/2020 | 0000000139939 | 008672 | 853598 | 45.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000036 | 0000001 | 900.00 | 28/01/2020 | 0000000139939 | 008672 | 853599 | 45.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000037 | 0000001 | 130.00 | 28/01/2020 | 0000000139939 | 008672 | 853581 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000038 | 0000001 | 19796.08 | 29/01/2020 | 0000000139939 | 008672 | 000038 | 32.80 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000039 | 0000001 | 625.00 | 03/02/2020 | 0000000139939 | 008672 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000001 | 197.00 | 04/02/2020 | 0000000139939 | 008672 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000001 | 590.00 | 05/02/2020 | 0000000139939 | 008672 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000042 | 0000001 | 3500.00 | 05/02/2020 | 0000000139939 | 008672 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000043 | 0000001 | 1149.00 | 06/02/2020 | 0000000139939 | 008672 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000044 | 0000001 | 16.00 | 20/02/2020 | 0000000139939 | 008672 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000045 | 0000001 | 515.45 | 20/02/2020 | 0000000139939 | 008672 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 20/02/2020 | 0000000139939 | 008672 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 20/02/2020 | 0000000139939 | 008672 | 000047 | 533.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000002 | 1045.00 | 20/02/2020 | 0000000139939 | 008672 | 000047 | 114.95 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000003 | 1045.00 | 20/02/2020 | 0000000139939 | 008672 | 000047 | 114.95 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000004 | 4000.00 | 20/02/2020 | 0000000139939 | 008672 | 000047 | 493.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000005 | 1045.00 | 20/02/2020 | 0000000139939 | 008672 | 000047 | 114.95 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000001 | 1700.00 | 20/02/2020 | 0000000139939 | 008672 | 000048 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000002 | 1045.00 | 20/02/2020 | 0000000139939 | 008672 | 000048 | 83.60 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000003 | 1300.00 | 20/02/2020 | 0000000139939 | 008672 | 000048 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000001 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 853633 | 1523.29 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000002 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 1523.29 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000003 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 3470.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000004 | 2586.21 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 2548.18 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000005 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 3535.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000006 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 3364.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000007 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 3625.02 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000008 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 1679.70 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000009 | 10128.90 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 3845.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000010 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 1679.70 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000011 | 7500.00 | 20/02/2020 | 0000000139939 | 008672 | 000049 | 3219.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000050 | 0000001 | 38.13 | 20/02/2020 | 0000000139939 | 008672 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000051 | 0000001 | 4200.00 | 20/02/2020 | 0000000139939 | 008672 | 000051 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000052 | 0000001 | 1320.00 | 20/02/2020 | 0000000139939 | 008672 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000001 | 1750.00 | 20/02/2020 | 0000000139939 | 008672 | 853606 | 227.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 20/02/2020 | 0000000139939 | 008672 | 853608 | 182.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000001 | 411.13 | 20/02/2020 | 0000000139939 | 008672 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000001 | 950.00 | 20/02/2020 | 0000000139939 | 008672 | 853634 | 123.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 20/02/2020 | 0000000139939 | 008672 | 853630 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 20/02/2020 | 0000000139939 | 008672 | 853629 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 20/02/2020 | 0000000139939 | 008672 | 853625 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 20/02/2020 | 0000000139939 | 008672 | 853623 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 20/02/2020 | 0000000139939 | 008672 | 853624 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000001 | 1045.00 | 20/02/2020 | 0000000139939 | 008672 | 853621 | 135.85 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 20/02/2020 | 0000000139939 | 008672 | 853626 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000064 | 0000001 | 950.00 | 20/02/2020 | 0000000139939 | 008672 | 853636 | 123.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 20/02/2020 | 0000000139939 | 008672 | 853604 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000066 | 0000001 | 900.00 | 20/02/2020 | 0000000139939 | 008672 | 853638 | 117.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 20/02/2020 | 0000000139939 | 008672 | 853627 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000068 | 0000001 | 1100.00 | 20/02/2020 | 0000000139939 | 008672 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000069 | 0000001 | 1558.00 | 20/02/2020 | 0000000139939 | 008672 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000070 | 0000001 | 735.80 | 21/02/2020 | 0000000139939 | 008672 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000071 | 0000001 | 30.00 | 21/02/2020 | 0000000139939 | 008672 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000072 | 0000001 | 38.00 | 21/02/2020 | 0000000139939 | 008672 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000001 | 487.50 | 21/02/2020 | 0000000139939 | 008672 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000001 | 1733.33 | 21/02/2020 | 0000000139939 | 008672 | 000074 | 131.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000001 | 920.00 | 21/02/2020 | 0000000139939 | 008672 | 853622 | 119.60 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000004 | 1200.00 | 21/02/2020 | 0000000139939 | 008672 | 000048 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000002 | 770.00 | 21/02/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000076 | 0000001 | 620.00 | 27/02/2020 | 0000000139939 | 008672 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000077 | 0000001 | 69.90 | 02/03/2020 | 0000000139939 | 008672 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000078 | 0000001 | 69.90 | 02/03/2020 | 0000000139939 | 008672 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000001 | 414.50 | 06/03/2020 | 0000000139939 | 008672 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000001 | 375.00 | 10/03/2020 | 0000000139939 | 008672 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000001 | 1122.05 | 19/03/2020 | 0000000139939 | 008672 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000001 | 220.00 | 20/03/2020 | 0000000139939 | 008672 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000083 | 0000001 | 4000.00 | 20/03/2020 | 0000000139939 | 008672 | 000083 | 790.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000001 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 853613 | 1523.29 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000002 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 853614 | 1523.29 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000003 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 000084 | 3470.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000004 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 000084 | 3535.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000005 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 853615 | 1398.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000006 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 000084 | 3364.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000007 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 000084 | 3625.02 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000008 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 000084 | 1679.70 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000009 | 10128.90 | 20/03/2020 | 0000000139939 | 008672 | 000084 | 3845.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000010 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 000084 | 1679.70 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000011 | 7500.00 | 20/03/2020 | 0000000139939 | 008672 | 000084 | 3219.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000001 | 4000.00 | 20/03/2020 | 0000000139939 | 008672 | 000085 | 533.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000002 | 1045.00 | 20/03/2020 | 0000000139939 | 008672 | 000085 | 114.95 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000003 | 1045.00 | 20/03/2020 | 0000000139939 | 008672 | 000085 | 114.95 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000004 | 4000.00 | 20/03/2020 | 0000000139939 | 008672 | 000085 | 493.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000005 | 1045.00 | 20/03/2020 | 0000000139939 | 008672 | 000085 | 114.95 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000001 | 1700.00 | 20/03/2020 | 0000000139939 | 008672 | 000086 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000002 | 1045.00 | 20/03/2020 | 0000000139939 | 008672 | 000086 | 78.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000003 | 1300.00 | 20/03/2020 | 0000000139939 | 008672 | 000086 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000001 | 234.00 | 20/03/2020 | 0000000139939 | 008672 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 20/03/2020 | 0000000139939 | 008672 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 20/03/2020 | 0000000139939 | 008672 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000003 | 770.00 | 20/03/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 20/03/2020 | 0000000139939 | 008672 | 853601 | 156.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000088 | 0000001 | 69.90 | 20/03/2020 | 0000000139939 | 008672 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000089 | 0000001 | 69.90 | 20/03/2020 | 0000000139939 | 008672 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 20/03/2020 | 0000000139939 | 008672 | 000090 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000001 | 900.00 | 20/03/2020 | 0000000139939 | 008672 | 853664 | 117.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000001 | 515.45 | 25/03/2020 | 0000000139939 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000096 | 0000001 | 1602.33 | 25/03/2020 | 0000000139939 | 008672 | 000096 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000097 | 0000001 | 143.29 | 25/03/2020 | 0000000139939 | 008672 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000098 | 0000001 | 900.00 | 25/03/2020 | 0000000139939 | 008672 | 853619 | 117.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 25/03/2020 | 0000000139939 | 008672 | 853646 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 25/03/2020 | 0000000139939 | 008672 | 853649 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000001 | 950.00 | 25/03/2020 | 0000000139939 | 008672 | 853667 | 123.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 25/03/2020 | 0000000139939 | 008672 | 853663 | 117.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 25/03/2020 | 0000000139939 | 008672 | 853612 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 25/03/2020 | 0000000139939 | 008672 | 853642 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000001 | 800.00 | 25/03/2020 | 0000000139939 | 008672 | 853645 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 25/03/2020 | 0000000139939 | 008672 | 853618 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000107 | 0000001 | 900.00 | 25/03/2020 | 0000000139939 | 008672 | 853617 | 117.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000001 | 1045.00 | 25/03/2020 | 0000000139939 | 008672 | 853620 | 135.85 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000109 | 0000001 | 800.00 | 25/03/2020 | 0000000139939 | 008672 | 853643 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 25/03/2020 | 0000000139939 | 008672 | 853644 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000001 | 7254.08 | 01/04/2020 | 0000000139939 | 008672 | 000111 | 48.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000001 | 4000.00 | 20/04/2020 | 0000000139939 | 008672 | 000112 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000002 | 1045.00 | 20/04/2020 | 0000000139939 | 008672 | 000112 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000003 | 1045.00 | 20/04/2020 | 0000000139939 | 008672 | 000112 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000004 | 4000.00 | 20/04/2020 | 0000000139939 | 008672 | 000112 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000005 | 1045.00 | 20/04/2020 | 0000000139939 | 008672 | 000112 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000001 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 853653 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000002 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000003 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000004 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 853679 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000005 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000006 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 3394.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000007 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000008 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000009 | 10128.90 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 2172.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000010 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000011 | 7500.00 | 20/04/2020 | 0000000139939 | 008672 | 000113 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000001 | 1700.00 | 20/04/2020 | 0000000139939 | 008672 | 000114 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000002 | 1400.00 | 20/04/2020 | 0000000139939 | 008672 | 853704 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000003 | 1300.00 | 20/04/2020 | 0000000139939 | 008672 | 000114 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000004 | 1200.00 | 20/04/2020 | 0000000139939 | 008672 | 853655 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000005 | 1200.00 | 20/04/2020 | 0000000139939 | 008672 | 853656 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000001 | 1845.43 | 20/04/2020 | 0000000139939 | 008672 | 000115 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000001 | 515.45 | 20/04/2020 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000117 | 0000001 | 69.90 | 20/04/2020 | 0000000139939 | 008672 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000118 | 0000001 | 69.90 | 20/04/2020 | 0000000139939 | 008672 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000119 | 0000001 | 406.49 | 20/04/2020 | 0000000139939 | 008672 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000120 | 0000001 | 47.95 | 20/04/2020 | 0000000139939 | 008672 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000001 | 13.11 | 20/04/2020 | 0000000139939 | 008672 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000001 | 212.54 | 20/04/2020 | 0000000139939 | 008672 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000001 | 113.73 | 20/04/2020 | 0000000139939 | 008672 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000124 | 0000001 | 900.00 | 20/04/2020 | 0000000139939 | 008672 | 853671 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 20/04/2020 | 0000000139939 | 008672 | 853673 | 125.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000126 | 0000001 | 900.00 | 20/04/2020 | 0000000139939 | 008672 | 853675 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000001 | 950.00 | 20/04/2020 | 0000000139939 | 008672 | 853657 | 118.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000001 | 900.00 | 20/04/2020 | 0000000139939 | 008672 | 853658 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000129 | 0000001 | 920.00 | 20/04/2020 | 0000000139939 | 008672 | 853641 | 119.60 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000004 | 770.00 | 20/04/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 20/04/2020 | 0000000139939 | 008672 | 853703 | 156.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000132 | 0000001 | 900.00 | 20/04/2020 | 0000000139939 | 008672 | 853702 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000134 | 0000001 | 800.00 | 04/05/2020 | 0000000139939 | 008672 | 853676 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 04/05/2020 | 0000000139939 | 008672 | 000135 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000001 | 800.00 | 04/05/2020 | 0000000139939 | 008672 | 853672 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 04/05/2020 | 0000000139939 | 008672 | 853660 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 04/05/2020 | 0000000139939 | 008672 | 853674 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000001 | 900.00 | 04/05/2020 | 0000000139939 | 008672 | 853669 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000140 | 0000001 | 4000.00 | 04/05/2020 | 0000000139939 | 008672 | 000140 | 769.71 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000141 | 0000001 | 202.00 | 04/05/2020 | 0000000139939 | 008672 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 04/05/2020 | 0000000139939 | 008672 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000143 | 0000001 | 800.00 | 04/05/2020 | 0000000139939 | 008672 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000144 | 0000001 | 220.75 | 04/05/2020 | 0000000139939 | 008672 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000145 | 0000001 | 255.00 | 04/05/2020 | 0000000139939 | 008672 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000005 | 770.00 | 20/05/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 20/05/2020 | 0000000139939 | 008672 | 000150 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000002 | 1045.00 | 20/05/2020 | 0000000139939 | 008672 | 000150 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000003 | 1045.00 | 20/05/2020 | 0000000139939 | 008672 | 000150 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000004 | 4000.00 | 20/05/2020 | 0000000139939 | 008672 | 000150 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000005 | 1045.00 | 20/05/2020 | 0000000139939 | 008672 | 000150 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000151 | 0000001 | 69.90 | 20/05/2020 | 0000000139939 | 008672 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000152 | 0000001 | 69.90 | 20/05/2020 | 0000000139939 | 008672 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000001 | 4000.00 | 20/05/2020 | 0000000139939 | 008672 | 000153 | 730.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 20/05/2020 | 0000000139939 | 008672 | 853713 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 20/05/2020 | 0000000139939 | 008672 | 853716 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000001 | 900.00 | 20/05/2020 | 0000000139939 | 008672 | 853684 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 20/05/2020 | 0000000139939 | 008672 | 853715 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 20/05/2020 | 0000000139939 | 008672 | 853712 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 20/05/2020 | 0000000139939 | 008672 | 853682 | 125.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000160 | 0000001 | 900.00 | 20/05/2020 | 0000000139939 | 008672 | 853717 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000161 | 0000001 | 900.00 | 20/05/2020 | 0000000139939 | 008672 | 853681 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000162 | 0000001 | 950.00 | 20/05/2020 | 0000000139939 | 008672 | 853683 | 118.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 20/05/2020 | 0000000139939 | 008672 | 853685 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000164 | 0000001 | 900.00 | 20/05/2020 | 0000000139939 | 008672 | 853720 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000165 | 0000001 | 900.00 | 20/05/2020 | 0000000139939 | 008672 | 853719 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000166 | 0000001 | 1845.43 | 20/05/2020 | 0000000139939 | 008672 | 000166 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000167 | 0000001 | 6257.60 | 20/05/2020 | 0000000139939 | 008672 | 000167 | 48.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000001 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 853707 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000002 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000003 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000004 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 853708 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000005 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000006 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 3394.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000007 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000008 | 10128.90 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 4440.19 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000009 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000010 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000011 | 7500.00 | 20/05/2020 | 0000000139939 | 008672 | 000148 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000001 | 1700.00 | 20/05/2020 | 0000000139939 | 008672 | 000149 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000002 | 1400.00 | 20/05/2020 | 0000000139939 | 008672 | 853710 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000003 | 1300.00 | 20/05/2020 | 0000000139939 | 008672 | 000149 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000004 | 1200.00 | 20/05/2020 | 0000000139939 | 008672 | 853711 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000168 | 0000001 | 515.45 | 21/05/2020 | 0000000139939 | 008672 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 21/05/2020 | 0000000139939 | 008672 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000001 | 800.00 | 21/05/2020 | 0000000139939 | 008672 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 21/05/2020 | 0000000139939 | 008672 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 21/05/2020 | 0000000139939 | 008672 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000004 | 1200.00 | 21/05/2020 | 0000000139939 | 008672 | 000086 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000171 | 0000001 | 107.16 | 28/05/2020 | 0000000139939 | 008672 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000172 | 0000001 | 24.34 | 28/05/2020 | 0000000139939 | 008672 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000001 | 76.89 | 28/05/2020 | 0000000139939 | 008672 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000005 | 1200.00 | 28/05/2020 | 0000000139939 | 008672 | 000149 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000001 | 643.92 | 29/05/2020 | 0000000139939 | 008672 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000130 | 0000001 | 900.00 | 01/06/2020 | 0000000139939 | 008672 | 853686 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000001 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 853687 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000002 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000003 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000004 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 853689 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000005 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000006 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 3394.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000007 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000008 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000009 | 10128.90 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 4440.19 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000010 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000011 | 7500.00 | 19/06/2020 | 0000000139939 | 008672 | 000175 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000001 | 4000.00 | 19/06/2020 | 0000000139939 | 008672 | 000176 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000002 | 1045.00 | 19/06/2020 | 0000000139939 | 008672 | 000176 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000003 | 1045.00 | 19/06/2020 | 0000000139939 | 008672 | 000176 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000004 | 4000.00 | 19/06/2020 | 0000000139939 | 008672 | 000176 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000005 | 1045.00 | 19/06/2020 | 0000000139939 | 008672 | 000176 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000001 | 1700.00 | 19/06/2020 | 0000000139939 | 008672 | 000177 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000003 | 1300.00 | 19/06/2020 | 0000000139939 | 008672 | 000177 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000004 | 1400.00 | 19/06/2020 | 0000000139939 | 008672 | 853692 | 126.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000005 | 1200.00 | 19/06/2020 | 0000000139939 | 008672 | 853691 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000006 | 770.00 | 19/06/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000001 | 69.90 | 19/06/2020 | 0000000139939 | 008672 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000179 | 0000001 | 69.90 | 19/06/2020 | 0000000139939 | 008672 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000180 | 0000001 | 515.45 | 19/06/2020 | 0000000139939 | 008672 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000181 | 0000001 | 1845.43 | 19/06/2020 | 0000000139939 | 008672 | 000181 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000182 | 0000001 | 27268.74 | 19/06/2020 | 0000000139939 | 008672 | 000182 | 48.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 22/06/2020 | 0000000139939 | 008672 | 853693 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 22/06/2020 | 0000000139939 | 008672 | 853694 | 125.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000185 | 0000001 | 900.00 | 22/06/2020 | 0000000139939 | 008672 | 853695 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000186 | 0000001 | 950.00 | 22/06/2020 | 0000000139939 | 008672 | 853722 | 118.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000187 | 0000001 | 900.00 | 22/06/2020 | 0000000139939 | 008672 | 853723 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000188 | 0000001 | 900.00 | 22/06/2020 | 0000000139939 | 008672 | 853724 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000189 | 0000001 | 800.00 | 22/06/2020 | 0000000139939 | 008672 | 853699 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 22/06/2020 | 0000000139939 | 008672 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 23/06/2020 | 0000000139939 | 008672 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000006 | 1200.00 | 23/06/2020 | 0000000139939 | 008672 | 000177 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000001 | 23.41 | 25/06/2020 | 0000000139939 | 008672 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000001 | 106.15 | 25/06/2020 | 0000000139939 | 008672 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000194 | 0000001 | 75.82 | 25/06/2020 | 0000000139939 | 008672 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000001 | 900.00 | 26/06/2020 | 0000000139939 | 008672 | 853727 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000001 | 800.00 | 01/07/2020 | 0000000139939 | 008672 | 853700 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 01/07/2020 | 0000000139939 | 008672 | 853725 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 01/07/2020 | 0000000139939 | 008672 | 853726 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000199 | 0000001 | 800.00 | 01/07/2020 | 0000000139939 | 008672 | 853697 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000200 | 0000001 | 900.00 | 01/07/2020 | 0000000139939 | 008672 | 853728 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000201 | 0000001 | 900.00 | 01/07/2020 | 0000000139939 | 008672 | 853729 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000001 | 346.14 | 01/07/2020 | 0000000139939 | 008672 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000001 | 385.00 | 01/07/2020 | 0000000139939 | 008672 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000001 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 853735 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000002 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 000204 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000003 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 000204 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000004 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 853736 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000005 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 000204 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000006 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 000204 | 3394.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000007 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 853732 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000008 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 000204 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000009 | 10128.90 | 20/07/2020 | 0000000139939 | 008672 | 000204 | 4440.19 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000010 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 000204 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000011 | 7500.00 | 20/07/2020 | 0000000139939 | 008672 | 000204 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000001 | 4000.00 | 20/07/2020 | 0000000139939 | 008672 | 000205 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000002 | 1045.00 | 20/07/2020 | 0000000139939 | 008672 | 000205 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000003 | 1045.00 | 20/07/2020 | 0000000139939 | 008672 | 000205 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000004 | 4000.00 | 20/07/2020 | 0000000139939 | 008672 | 000205 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000005 | 1045.00 | 20/07/2020 | 0000000139939 | 008672 | 000205 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000001 | 1700.00 | 20/07/2020 | 0000000139939 | 008672 | 000206 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000002 | 1400.00 | 20/07/2020 | 0000000139939 | 008672 | 853733 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000003 | 1200.00 | 20/07/2020 | 0000000139939 | 008672 | 000206 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000004 | 1200.00 | 20/07/2020 | 0000000139939 | 008672 | 853734 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000005 | 1300.00 | 20/07/2020 | 0000000139939 | 008672 | 000206 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000207 | 0000001 | 800.00 | 20/07/2020 | 0000000139939 | 008672 | 000207 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000208 | 0000001 | 900.00 | 20/07/2020 | 0000000139939 | 008672 | 853740 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000001 | 950.00 | 20/07/2020 | 0000000139939 | 008672 | 853739 | 118.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000001 | 900.00 | 20/07/2020 | 0000000139939 | 008672 | 853738 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 20/07/2020 | 0000000139939 | 008672 | 853742 | 125.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000001 | 900.00 | 20/07/2020 | 0000000139939 | 008672 | 853744 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000001 | 920.00 | 20/07/2020 | 0000000139939 | 008672 | 853745 | 115.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000214 | 0000001 | 900.00 | 20/07/2020 | 0000000139939 | 008672 | 853746 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000001 | 900.00 | 20/07/2020 | 0000000139939 | 008672 | 853748 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 20/07/2020 | 0000000139939 | 008672 | 853749 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000001 | 900.00 | 20/07/2020 | 0000000139939 | 008672 | 853737 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000218 | 0000001 | 900.00 | 20/07/2020 | 0000000139939 | 008672 | 853752 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000001 | 900.00 | 20/07/2020 | 0000000139939 | 008672 | 853750 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 20/07/2020 | 0000000139939 | 008672 | 853747 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 20/07/2020 | 0000000139939 | 008672 | 853743 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000222 | 0000001 | 69.90 | 20/07/2020 | 0000000139939 | 008672 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000223 | 0000001 | 515.45 | 20/07/2020 | 0000000139939 | 008672 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000224 | 0000001 | 23.27 | 20/07/2020 | 0000000139939 | 008672 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000001 | 95.42 | 20/07/2020 | 0000000139939 | 008672 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000001 | 75.82 | 20/07/2020 | 0000000139939 | 008672 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000007 | 770.00 | 20/07/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 21/07/2020 | 0000000139939 | 008672 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000228 | 0000001 | 800.00 | 21/07/2020 | 0000000139939 | 008672 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000001 | 107.70 | 21/07/2020 | 0000000139939 | 008672 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000001 | 2100.00 | 21/07/2020 | 0000000139939 | 008672 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000001 | 23575.54 | 21/07/2020 | 0000000139939 | 008672 | 000232 | 48.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000233 | 0000001 | 1845.43 | 21/07/2020 | 0000000139939 | 008672 | 000233 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000234 | 0000001 | 69.90 | 22/07/2020 | 0000000139939 | 008672 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000235 | 0000001 | 107.70 | 22/07/2020 | 0000000139939 | 008672 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000231 | 0000001 | 600.32 | 22/07/2020 | 0000000139939 | 008672 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 30/07/2020 | 0000000139939 | 008672 | 853754 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000237 | 0000001 | 515.45 | 20/08/2020 | 0000000139939 | 008672 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000001 | 69.90 | 20/08/2020 | 0000000139939 | 008672 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000001 | 69.90 | 20/08/2020 | 0000000139939 | 008672 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000001 | 800.00 | 20/08/2020 | 0000000139939 | 008672 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 20/08/2020 | 0000000139939 | 008672 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000001 | 4000.00 | 20/08/2020 | 0000000139939 | 008672 | 000242 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000002 | 1045.00 | 20/08/2020 | 0000000139939 | 008672 | 000242 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000003 | 1045.00 | 20/08/2020 | 0000000139939 | 008672 | 000242 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000004 | 4000.00 | 20/08/2020 | 0000000139939 | 008672 | 000242 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000005 | 1045.00 | 20/08/2020 | 0000000139939 | 008672 | 000242 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000001 | 1700.00 | 20/08/2020 | 0000000139939 | 008672 | 000243 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000002 | 1300.00 | 20/08/2020 | 0000000139939 | 008672 | 000243 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000003 | 1200.00 | 20/08/2020 | 0000000139939 | 008672 | 000243 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000004 | 1400.00 | 20/08/2020 | 0000000139939 | 008672 | 853757 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000001 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 853755 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000002 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000003 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000004 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 853756 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000005 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000006 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 3394.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000007 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000008 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000009 | 10128.90 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 4440.19 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000010 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000011 | 7500.00 | 20/08/2020 | 0000000139939 | 008672 | 000244 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000245 | 0000001 | 800.00 | 20/08/2020 | 0000000139939 | 008672 | 853776 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000246 | 0000001 | 900.00 | 20/08/2020 | 0000000139939 | 008672 | 853769 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 20/08/2020 | 0000000139939 | 008672 | 853771 | 125.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000248 | 0000001 | 800.00 | 20/08/2020 | 0000000139939 | 008672 | 853772 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000001 | 900.00 | 20/08/2020 | 0000000139939 | 008672 | 853770 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000250 | 0000001 | 800.00 | 20/08/2020 | 0000000139939 | 008672 | 853773 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000251 | 0000001 | 118.70 | 20/08/2020 | 0000000139939 | 008672 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000001 | 75.82 | 20/08/2020 | 0000000139939 | 008672 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000001 | 1845.43 | 20/08/2020 | 0000000139939 | 008672 | 000253 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000001 | 900.00 | 20/08/2020 | 0000000139939 | 008672 | 853778 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000255 | 0000001 | 900.00 | 20/08/2020 | 0000000139939 | 008672 | 853766 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000256 | 0000001 | 900.00 | 20/08/2020 | 0000000139939 | 008672 | 853767 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000257 | 0000001 | 800.00 | 20/08/2020 | 0000000139939 | 008672 | 853768 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000258 | 0000001 | 900.00 | 20/08/2020 | 0000000139939 | 008672 | 853765 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000259 | 0000001 | 950.00 | 20/08/2020 | 0000000139939 | 008672 | 853764 | 118.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000260 | 0000001 | 900.00 | 20/08/2020 | 0000000139939 | 008672 | 853763 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000261 | 0000001 | 800.00 | 20/08/2020 | 0000000139939 | 008672 | 853775 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000008 | 770.00 | 20/08/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000001 | 515.00 | 24/08/2020 | 0000000139939 | 008672 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000005 | 1200.00 | 24/08/2020 | 0000000139939 | 008672 | 853758 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000001 | 438.56 | 25/08/2020 | 0000000139939 | 008672 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000264 | 0000001 | 245.00 | 25/08/2020 | 0000000139939 | 008672 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000265 | 0000001 | 15.63 | 27/08/2020 | 0000000139939 | 008672 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 28/08/2020 | 0000000139939 | 008672 | 853781 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000267 | 0000001 | 26975.61 | 02/09/2020 | 0000000139939 | 008672 | 000267 | 48.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000268 | 0000001 | 1920.44 | 02/09/2020 | 0000000139939 | 008672 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000269 | 0000001 | 920.00 | 04/09/2020 | 0000000139939 | 008672 | 853759 | 115.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000270 | 0000001 | 69.00 | 04/09/2020 | 0000000139939 | 008672 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000271 | 0000001 | 314.00 | 04/09/2020 | 0000000139939 | 008672 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000001 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 853783 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000002 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000003 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000004 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 853784 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000005 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000006 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 3394.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000007 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000008 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000009 | 10128.90 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 4440.19 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000010 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000011 | 7500.00 | 18/09/2020 | 0000000139939 | 008672 | 000272 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000001 | 1700.00 | 18/09/2020 | 0000000139939 | 008672 | 000273 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000002 | 1400.00 | 18/09/2020 | 0000000139939 | 008672 | 853786 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000003 | 1300.00 | 18/09/2020 | 0000000139939 | 008672 | 000273 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000004 | 1200.00 | 18/09/2020 | 0000000139939 | 008672 | 853785 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000005 | 1200.00 | 18/09/2020 | 0000000139939 | 008672 | 000273 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000001 | 4000.00 | 18/09/2020 | 0000000139939 | 008672 | 000274 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000002 | 4000.00 | 18/09/2020 | 0000000139939 | 008672 | 000274 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000003 | 1045.00 | 18/09/2020 | 0000000139939 | 008672 | 000274 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000004 | 1045.00 | 18/09/2020 | 0000000139939 | 008672 | 000274 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000005 | 1045.00 | 18/09/2020 | 0000000139939 | 008672 | 000274 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000275 | 0000001 | 900.00 | 18/09/2020 | 0000000139939 | 008672 | 853790 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000276 | 0000001 | 800.00 | 18/09/2020 | 0000000139939 | 008672 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000001 | 800.00 | 18/09/2020 | 0000000139939 | 008672 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000001 | 69.90 | 18/09/2020 | 0000000139939 | 008672 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000001 | 69.90 | 18/09/2020 | 0000000139939 | 008672 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000001 | 515.45 | 18/09/2020 | 0000000139939 | 008672 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000281 | 0000001 | 1845.43 | 18/09/2020 | 0000000139939 | 008672 | 000281 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000282 | 0000001 | 900.00 | 18/09/2020 | 0000000139939 | 008672 | 853787 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000283 | 0000001 | 950.00 | 18/09/2020 | 0000000139939 | 008672 | 853788 | 118.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000284 | 0000001 | 900.00 | 18/09/2020 | 0000000139939 | 008672 | 853789 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000009 | 770.00 | 18/09/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000285 | 0000001 | 965.00 | 22/09/2020 | 0000000139939 | 008672 | 853824 | 120.47 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000286 | 0000001 | 123.37 | 22/09/2020 | 0000000139939 | 008672 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000287 | 0000001 | 23.87 | 22/09/2020 | 0000000139939 | 008672 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000288 | 0000001 | 37.91 | 22/09/2020 | 0000000139939 | 008672 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000289 | 0000001 | 2000.00 | 22/09/2020 | 0000000139939 | 008672 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 22/09/2020 | 0000000139939 | 008672 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000290 | 0000002 | 850.00 | 22/09/2020 | 0000000139939 | 008672 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000291 | 0000001 | 800.00 | 22/09/2020 | 0000000139939 | 008672 | 000291 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000292 | 0000001 | 900.00 | 22/09/2020 | 0000000139939 | 008672 | 853799 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 22/09/2020 | 0000000139939 | 008672 | 853800 | 125.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000294 | 0000001 | 900.00 | 22/09/2020 | 0000000139939 | 008672 | 853794 | 112.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000295 | 0000001 | 900.00 | 23/09/2020 | 0000000139939 | 008672 | 853780 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 23/09/2020 | 0000000139939 | 008672 | 853823 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000001 | 800.00 | 23/09/2020 | 0000000139939 | 008672 | 853791 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000298 | 0000001 | 800.00 | 23/09/2020 | 0000000139939 | 008672 | 853821 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000299 | 0000001 | 900.00 | 23/09/2020 | 0000000139939 | 008672 | 853779 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000300 | 0000001 | 360.00 | 23/09/2020 | 0000000139939 | 008672 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000301 | 0000001 | 787.27 | 23/09/2020 | 0000000139939 | 008672 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 23/09/2020 | 0000000139939 | 008672 | 853796 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000303 | 0000001 | 597.39 | 23/09/2020 | 0000000139939 | 008672 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000304 | 0000001 | 650.00 | 23/09/2020 | 0000000139939 | 008672 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000304 | 0000002 | 850.00 | 23/09/2020 | 0000000139939 | 008672 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000003 | 0000012 | 3629.03 | 23/09/2020 | 0000000139939 | 008672 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000305 | 0000001 | 800.00 | 30/09/2020 | 0000000139939 | 008672 | 853798 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000306 | 0000001 | 920.00 | 30/09/2020 | 0000000139939 | 008672 | 853795 | 115.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000001 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 853833 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000002 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 000307 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000003 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 000307 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000004 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 853834 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000005 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 000307 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000006 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 000307 | 3394.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000007 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 853830 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000008 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 000307 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000009 | 10128.90 | 20/10/2020 | 0000000139939 | 008672 | 000307 | 4440.19 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000010 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 000307 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000011 | 7500.00 | 20/10/2020 | 0000000139939 | 008672 | 000307 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000308 | 0000001 | 1700.00 | 20/10/2020 | 0000000139939 | 008672 | 000308 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000308 | 0000002 | 1400.00 | 20/10/2020 | 0000000139939 | 008672 | 853810 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000308 | 0000003 | 1300.00 | 20/10/2020 | 0000000139939 | 008672 | 000308 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000308 | 0000004 | 1200.00 | 20/10/2020 | 0000000139939 | 008672 | 853811 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000309 | 0000001 | 4000.00 | 20/10/2020 | 0000000139939 | 008672 | 000309 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000309 | 0000002 | 1045.00 | 20/10/2020 | 0000000139939 | 008672 | 000309 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000309 | 0000003 | 1045.00 | 20/10/2020 | 0000000139939 | 008672 | 000309 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000309 | 0000004 | 4000.00 | 20/10/2020 | 0000000139939 | 008672 | 000309 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000309 | 0000005 | 1045.00 | 20/10/2020 | 0000000139939 | 008672 | 000309 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000310 | 0000001 | 1845.43 | 20/10/2020 | 0000000139939 | 008672 | 000310 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000311 | 0000001 | 515.45 | 20/10/2020 | 0000000139939 | 008672 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000312 | 0000001 | 900.00 | 20/10/2020 | 0000000139939 | 008672 | 853835 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000010 | 770.00 | 20/10/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000313 | 0000001 | 1000.00 | 21/10/2020 | 0000000139939 | 008672 | 853839 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000314 | 0000001 | 800.00 | 21/10/2020 | 0000000139939 | 008672 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000315 | 0000001 | 800.00 | 21/10/2020 | 0000000139939 | 008672 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000316 | 0000001 | 69.90 | 21/10/2020 | 0000000139939 | 008672 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000317 | 0000001 | 69.90 | 21/10/2020 | 0000000139939 | 008672 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000318 | 0000001 | 37.91 | 21/10/2020 | 0000000139939 | 008672 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000319 | 0000001 | 24.55 | 21/10/2020 | 0000000139939 | 008672 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000320 | 0000001 | 139.62 | 21/10/2020 | 0000000139939 | 008672 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000321 | 0000001 | 800.00 | 21/10/2020 | 0000000139939 | 008672 | 853804 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000322 | 0000001 | 800.00 | 21/10/2020 | 0000000139939 | 008672 | 853813 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000323 | 0000001 | 900.00 | 21/10/2020 | 0000000139939 | 008672 | 853808 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000324 | 0000001 | 1000.00 | 21/10/2020 | 0000000139939 | 008672 | 853807 | 125.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000325 | 0000001 | 900.00 | 21/10/2020 | 0000000139939 | 008672 | 853806 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000326 | 0000001 | 800.00 | 21/10/2020 | 0000000139939 | 008672 | 853805 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000327 | 0000001 | 545.00 | 21/10/2020 | 0000000139939 | 008672 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000328 | 0000001 | 249.77 | 21/10/2020 | 0000000139939 | 008672 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000329 | 0000001 | 523.61 | 21/10/2020 | 0000000139939 | 008672 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000330 | 0000001 | 900.00 | 22/10/2020 | 0000000139939 | 008672 | 853840 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000331 | 0000001 | 950.00 | 22/10/2020 | 0000000139939 | 008672 | 853801 | 118.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000332 | 0000001 | 900.00 | 22/10/2020 | 0000000139939 | 008672 | 853802 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000333 | 0000001 | 336.00 | 22/10/2020 | 0000000139939 | 008672 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000334 | 0000001 | 997.50 | 22/10/2020 | 0000000139939 | 008672 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000335 | 0000001 | 900.00 | 22/10/2020 | 0000000139939 | 008672 | 853836 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000336 | 0000001 | 900.00 | 22/10/2020 | 0000000139939 | 008672 | 853837 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000337 | 0000001 | 800.00 | 22/10/2020 | 0000000139939 | 008672 | 853838 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000338 | 0000001 | 800.00 | 22/10/2020 | 0000000139939 | 008672 | 853809 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000339 | 0000001 | 12.69 | 27/10/2020 | 0000000139939 | 008672 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000308 | 0000005 | 1200.00 | 29/10/2020 | 0000000139939 | 008672 | 000308 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000340 | 0000001 | 15.55 | 04/11/2020 | 0000000139939 | 008672 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000341 | 0000001 | 370.00 | 04/11/2020 | 0000000139939 | 008672 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000342 | 0000001 | 113.40 | 06/11/2020 | 0000000139939 | 008672 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000289 | 0000002 | 522.50 | 06/11/2020 | 0000000139939 | 008672 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000289 | 0000003 | 522.50 | 06/11/2020 | 0000000139939 | 008672 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000289 | 0000004 | 522.50 | 06/11/2020 | 0000000139939 | 008672 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000304 | 0000003 | 350.00 | 20/11/2020 | 0000000139939 | 008672 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000304 | 0000004 | 400.00 | 20/11/2020 | 0000000139939 | 008672 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000304 | 0000005 | 600.00 | 20/11/2020 | 0000000139939 | 008672 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000001 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 853860 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000002 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 000343 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000003 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 000343 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000004 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 853861 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000005 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 000343 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000006 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 000343 | 3394.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000008 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 000343 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000009 | 10128.90 | 20/11/2020 | 0000000139939 | 008672 | 000343 | 4440.19 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000010 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 000343 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000011 | 7500.00 | 20/11/2020 | 0000000139939 | 008672 | 000343 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000344 | 0000001 | 1700.00 | 20/11/2020 | 0000000139939 | 008672 | 000344 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000344 | 0000002 | 1400.00 | 20/11/2020 | 0000000139939 | 008672 | 853819 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000344 | 0000003 | 1300.00 | 20/11/2020 | 0000000139939 | 008672 | 000344 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000344 | 0000004 | 1200.00 | 20/11/2020 | 0000000139939 | 008672 | 853841 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000345 | 0000001 | 4000.00 | 20/11/2020 | 0000000139939 | 008672 | 000345 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000345 | 0000002 | 1045.00 | 20/11/2020 | 0000000139939 | 008672 | 000345 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000345 | 0000003 | 1045.00 | 20/11/2020 | 0000000139939 | 008672 | 000345 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000345 | 0000004 | 4000.00 | 20/11/2020 | 0000000139939 | 008672 | 000345 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000345 | 0000005 | 1045.00 | 20/11/2020 | 0000000139939 | 008672 | 000345 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000346 | 0000001 | 800.00 | 20/11/2020 | 0000000139939 | 008672 | 853849 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000347 | 0000001 | 900.00 | 20/11/2020 | 0000000139939 | 008672 | 853851 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000348 | 0000001 | 900.00 | 20/11/2020 | 0000000139939 | 008672 | 853842 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000349 | 0000001 | 900.00 | 20/11/2020 | 0000000139939 | 008672 | 853850 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000350 | 0000001 | 800.00 | 20/11/2020 | 0000000139939 | 008672 | 853846 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000351 | 0000001 | 800.00 | 20/11/2020 | 0000000139939 | 008672 | 853848 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000352 | 0000001 | 800.00 | 20/11/2020 | 0000000139939 | 008672 | 853853 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000353 | 0000001 | 800.00 | 20/11/2020 | 0000000139939 | 008672 | 853852 | 100.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000354 | 0000001 | 900.00 | 20/11/2020 | 0000000139939 | 008672 | 853857 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000355 | 0000001 | 1000.00 | 20/11/2020 | 0000000139939 | 008672 | 853855 | 125.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000356 | 0000001 | 900.00 | 20/11/2020 | 0000000139939 | 008672 | 853854 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000357 | 0000001 | 69.90 | 20/11/2020 | 0000000139939 | 008672 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000358 | 0000001 | 69.90 | 20/11/2020 | 0000000139939 | 008672 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000359 | 0000001 | 515.45 | 20/11/2020 | 0000000139939 | 008672 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000360 | 0000001 | 900.00 | 20/11/2020 | 0000000139939 | 008672 | 853845 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000361 | 0000001 | 1845.43 | 20/11/2020 | 0000000139939 | 008672 | 000361 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000362 | 0000001 | 921.00 | 20/11/2020 | 0000000139939 | 008672 | 853859 | 116.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000363 | 0000001 | 900.00 | 20/11/2020 | 0000000139939 | 008672 | 853844 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000364 | 0000001 | 1000.00 | 20/11/2020 | 0000000139939 | 008672 | 853867 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000365 | 0000001 | 1000.00 | 20/11/2020 | 0000000139939 | 008672 | 853866 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000366 | 0000001 | 800.00 | 20/11/2020 | 0000000139939 | 008672 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000011 | 770.00 | 20/11/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000367 | 0000001 | 405.15 | 23/11/2020 | 0000000139939 | 008672 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000368 | 0000001 | 800.00 | 23/11/2020 | 0000000139939 | 008672 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000369 | 0000001 | 37.91 | 23/11/2020 | 0000000139939 | 008672 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000370 | 0000001 | 23.73 | 23/11/2020 | 0000000139939 | 008672 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000371 | 0000001 | 395.58 | 23/11/2020 | 0000000139939 | 008672 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000343 | 0000012 | 7500.00 | 23/11/2020 | 0000000139939 | 008672 | 853831 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000372 | 0000001 | 227.69 | 24/11/2020 | 0000000139939 | 008672 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000373 | 0000001 | 25201.41 | 24/11/2020 | 0000000139939 | 008672 | 000373 | 48.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000374 | 0000001 | 45.00 | 25/11/2020 | 0000000139939 | 008672 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000375 | 0000001 | 96.00 | 26/11/2020 | 0000000139939 | 008672 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000344 | 0000005 | 1200.00 | 26/11/2020 | 0000000139939 | 008672 | 000344 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000376 | 0000001 | 355.00 | 27/11/2020 | 0000000139939 | 008672 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000377 | 0000001 | 1100.00 | 27/11/2020 | 0000000139939 | 008672 | 853868 | 143.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000378 | 0000001 | 950.00 | 30/11/2020 | 0000000139939 | 008672 | 853843 | 118.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000379 | 0000001 | 788.80 | 01/12/2020 | 0000000139939 | 008672 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000380 | 0000001 | 2500.00 | 01/12/2020 | 0000000139939 | 008672 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000381 | 0000001 | 1685.00 | 01/12/2020 | 0000000139939 | 008672 | 853870 | 219.05 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000382 | 0000001 | 850.00 | 02/12/2020 | 0000000139939 | 008672 | 000382 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000382 | 0000002 | 466.67 | 02/12/2020 | 0000000139939 | 008672 | 853873 | 61.25 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000382 | 0000003 | 650.00 | 02/12/2020 | 0000000139939 | 008672 | 000382 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000382 | 0000004 | 600.00 | 02/12/2020 | 0000000139939 | 008672 | 853871 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000382 | 0000005 | 500.00 | 02/12/2020 | 0000000139939 | 008672 | 853872 | 67.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000383 | 0000001 | 435.42 | 02/12/2020 | 0000000139939 | 008672 | 000383 | 134.11 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000383 | 0000002 | 435.42 | 02/12/2020 | 0000000139939 | 008672 | 000383 | 134.11 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000383 | 0000003 | 1666.67 | 02/12/2020 | 0000000139939 | 008672 | 000383 | 535.93 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000383 | 0000004 | 435.42 | 02/12/2020 | 0000000139939 | 008672 | 000383 | 134.11 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000383 | 0000005 | 1666.67 | 15/12/2020 | 0000000139939 | 008672 | 000383 | 578.59 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000384 | 0000001 | 800.00 | 15/12/2020 | 0000000139939 | 008672 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000385 | 0000001 | 1000.00 | 15/12/2020 | 0000000139939 | 008672 | 853874 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000386 | 0000001 | 900.00 | 15/12/2020 | 0000000139939 | 008672 | 853875 | 112.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000387 | 0000001 | 1700.00 | 15/12/2020 | 0000000139939 | 008672 | 000387 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000387 | 0000002 | 1400.00 | 15/12/2020 | 0000000139939 | 008672 | 853880 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000387 | 0000003 | 1300.00 | 15/12/2020 | 0000000139939 | 008672 | 000387 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000387 | 0000004 | 1200.00 | 15/12/2020 | 0000000139939 | 008672 | 853878 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000387 | 0000005 | 1200.00 | 15/12/2020 | 0000000139939 | 008672 | 853879 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000388 | 0000001 | 4000.00 | 15/12/2020 | 0000000139939 | 008672 | 000388 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000388 | 0000002 | 1045.00 | 15/12/2020 | 0000000139939 | 008672 | 000388 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000388 | 0000003 | 1045.00 | 15/12/2020 | 0000000139939 | 008672 | 000388 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000388 | 0000004 | 4000.00 | 15/12/2020 | 0000000139939 | 008672 | 000388 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000388 | 0000005 | 1045.00 | 15/12/2020 | 0000000139939 | 008672 | 000388 | 146.30 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000001 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 853882 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000002 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 000389 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000003 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 000389 | 3500.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000004 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 853883 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000005 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 000389 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000006 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 000389 | 2226.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000007 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 853832 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000008 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 000389 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000009 | 10128.90 | 15/12/2020 | 0000000139939 | 008672 | 000389 | 4440.19 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000010 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 000389 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000389 | 0000011 | 7500.00 | 15/12/2020 | 0000000139939 | 008672 | 000389 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000390 | 0000001 | 104.00 | 15/12/2020 | 0000000139939 | 008672 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000391 | 0000001 | 69.90 | 15/12/2020 | 0000000139939 | 008672 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000392 | 0000001 | 69.90 | 15/12/2020 | 0000000139939 | 008672 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000393 | 0000001 | 37.91 | 15/12/2020 | 0000000139939 | 008672 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000394 | 0000001 | 178.32 | 15/12/2020 | 0000000139939 | 008672 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000395 | 0000001 | 25.34 | 15/12/2020 | 0000000139939 | 008672 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000396 | 0000001 | 612.31 | 15/12/2020 | 0000000139939 | 008672 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000397 | 0000001 | 800.00 | 15/12/2020 | 0000000139939 | 008672 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000398 | 0000001 | 2500.00 | 15/12/2020 | 0000000139939 | 008672 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000399 | 0000001 | 1845.43 | 15/12/2020 | 0000000139939 | 008672 | 000399 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000400 | 0000001 | 1468.80 | 15/12/2020 | 0000000139939 | 008672 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000401 | 0000001 | 1419.96 | 15/12/2020 | 0000000139939 | 008672 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000402 | 0000001 | 14861.90 | 15/12/2020 | 0000000139939 | 008672 | 000402 | 48.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000403 | 0000001 | 600.00 | 15/12/2020 | 0000000139939 | 008672 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000289 | 0000005 | 2000.00 | 15/12/2020 | 0000000139939 | 008672 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000012 | 770.00 | 15/12/2020 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000404 | 0000001 | 1100.16 | 23/12/2020 | 0000000139939 | 008672 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000405 | 0000001 | 1000.00 | 23/12/2020 | 0000000139939 | 008672 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 643
Última atualização: 11/06/2024