| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 32027.95 | 17/01/2020 | 0000008710020 | 034850 | 901626 | 27839.61 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000002 | 4248.90 | 17/01/2020 | 0000008710020 | 034850 | 901627 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000003 | 4740.86 | 17/01/2020 | 0000008710020 | 034850 | 901628 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000004 | 3710.71 | 17/01/2020 | 0000008710020 | 034850 | 901629 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000005 | 3044.24 | 17/01/2020 | 0000008710020 | 034850 | 901630 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000006 | 3013.12 | 17/01/2020 | 0000008710020 | 034850 | 901631 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000007 | 3360.39 | 17/01/2020 | 0000008710020 | 034850 | 901632 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000008 | 4740.86 | 17/01/2020 | 0000008710020 | 034850 | 901633 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000009 | 3030.98 | 17/01/2020 | 0000008710020 | 034850 | 901634 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000010 | 2941.02 | 17/01/2020 | 0000008710020 | 034850 | 901624 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000001 | 0000011 | 2940.97 | 17/01/2020 | 0000008710020 | 034850 | 901625 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000002 | 0000012 | 1946.10 | 17/01/2020 | 0000008710020 | 034850 | 901637 | 990.22 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000002 | 0000013 | 3229.50 | 17/01/2020 | 0000008710020 | 034850 | 901638 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000002 | 0000014 | 1701.70 | 17/01/2020 | 0000008710020 | 034850 | 901635 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000002 | 0000015 | 1701.70 | 17/01/2020 | 0000008710020 | 034850 | 901636 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000003 | 0000017 | 600.00 | 20/01/2020 | 0000008710020 | 034850 | 901639 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000004 | 0000018 | 4000.00 | 20/01/2020 | 0000008710020 | 034850 | 901640 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000005 | 0000019 | 1450.00 | 20/01/2020 | 0000008710020 | 034850 | 901641 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000006 | 0000020 | 380.00 | 20/01/2020 | 0000008710020 | 034850 | 901644 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000007 | 0000022 | 36.50 | 21/01/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) | |
| Camara Municipal | 0000008 | 0000023 | 686.00 | 29/01/2020 | 0000008710020 | 034850 | 901645 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000009 | 0000024 | 42.00 | 29/01/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) | |
| Camara Municipal | 0000010 | 0000025 | 400.00 | 29/01/2020 | 0000008710020 | 034850 | 901646 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000011 | 0000026 | 78.52 | 29/01/2020 | 0000008710020 | 034850 | 901647 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000012 | 0000027 | 1700.00 | 29/01/2020 | 0000008710020 | 034850 | 901648 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000013 | 0000028 | 600.00 | 30/01/2020 | 0000008710020 | 034850 | 901649 | 0.00 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000014 | 0000031 | 16543.69 | 30/01/2020 | 0000008710020 | 034850 | 901651 | 97.24 | 1 | Conta Corrente | CEF (871.002-0) |
| Camara Municipal | 0000015 | 0000035 | 891.48 | 03/02/2020 | 0000008710020 | 034850 | 901652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000036 | 980.00 | 12/02/2020 | 0000008710020 | 034850 | 901653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000037 | 301.02 | 12/02/2020 | 0000008710020 | 034850 | 901654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000038 | 78.73 | 12/02/2020 | 0000008710020 | 034850 | 901655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000039 | 1539.65 | 12/02/2020 | 0000008710020 | 034850 | 901656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000040 | 550.00 | 17/02/2020 | 0000008710020 | 034850 | 901657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000041 | 3400.00 | 18/02/2020 | 0000008710020 | 034850 | 901658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000042 | 265.00 | 18/02/2020 | 0000008710020 | 034850 | 901659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000043 | 34464.69 | 19/02/2020 | 0000008710020 | 034850 | 901662 | 30276.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000044 | 1812.16 | 19/02/2020 | 0000008710020 | 034850 | 901663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000045 | 4740.86 | 19/02/2020 | 0000008710020 | 034850 | 901664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000046 | 3710.71 | 19/02/2020 | 0000008710020 | 034850 | 901665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000047 | 3044.24 | 19/02/2020 | 0000008710020 | 034850 | 901666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000048 | 3013.12 | 19/02/2020 | 0000008710020 | 034850 | 901667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000049 | 3360.39 | 19/02/2020 | 0000008710020 | 034850 | 901668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000050 | 4740.86 | 19/02/2020 | 0000008710020 | 034850 | 901669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000051 | 3030.98 | 19/02/2020 | 0000008710020 | 034850 | 901670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000052 | 2941.02 | 19/02/2020 | 0000008710020 | 034850 | 901660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000053 | 2940.97 | 19/02/2020 | 0000008710020 | 034850 | 901661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000055 | 2353.81 | 19/02/2020 | 0000008710020 | 034850 | 901673 | 1280.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000056 | 966.00 | 19/02/2020 | 0000008710020 | 034850 | 901674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000057 | 674.28 | 19/02/2020 | 0000008710020 | 034850 | 901675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000058 | 966.00 | 19/02/2020 | 0000008710020 | 034850 | 901676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000059 | 1063.24 | 19/02/2020 | 0000008710020 | 034850 | 901677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000060 | 1063.24 | 19/02/2020 | 0000008710020 | 034850 | 901678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000061 | 2668.05 | 19/02/2020 | 0000008710020 | 034850 | 901679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000062 | 2082.19 | 19/02/2020 | 0000008710020 | 034850 | 901671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000063 | 2082.19 | 19/02/2020 | 0000008710020 | 034850 | 901672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000065 | 4000.00 | 20/02/2020 | 0000008710020 | 034850 | 901680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000066 | 1450.00 | 20/02/2020 | 0000008710020 | 034850 | 901681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000067 | 1300.00 | 20/02/2020 | 0000008710020 | 034850 | 901682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000070 | 42.00 | 27/02/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000030 | 0000072 | 600.00 | 27/02/2020 | 0000008710020 | 034850 | 901686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000073 | 400.00 | 27/02/2020 | 0000008710020 | 034850 | 901687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000074 | 550.00 | 27/02/2020 | 0000008710020 | 034850 | 901688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000075 | 686.00 | 27/02/2020 | 0000008710020 | 034850 | 901689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000076 | 809.00 | 27/02/2020 | 0000008710020 | 034850 | 901690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000079 | 17700.33 | 27/02/2020 | 0000008710020 | 034850 | 901691 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000071 | 380.00 | 27/02/2020 | 0000008710020 | 034850 | 901685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000081 | 666.75 | 28/02/2020 | 0000008710020 | 034850 | 901693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000082 | 2984.95 | 09/03/2020 | 0000008710020 | 034850 | 901694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000084 | 198.00 | 17/03/2020 | 0000008710020 | 034850 | 901696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000085 | 78.98 | 19/03/2020 | 0000008710020 | 034850 | 901698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000086 | 258.15 | 19/03/2020 | 0000008710020 | 034850 | 901698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000087 | 32372.90 | 19/03/2020 | 0000008710020 | 034850 | 901702 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000088 | 4712.64 | 19/03/2020 | 0000008710020 | 034850 | 901703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000089 | 3680.29 | 19/03/2020 | 0000008710020 | 034850 | 901704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000090 | 3016.02 | 19/03/2020 | 0000008710020 | 034850 | 901705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000091 | 2984.90 | 19/03/2020 | 0000008710020 | 034850 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000092 | 3332.17 | 19/03/2020 | 0000008710020 | 034850 | 901707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000093 | 4712.64 | 19/03/2020 | 0000008710020 | 034850 | 901708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000094 | 3002.76 | 19/03/2020 | 0000008710020 | 034850 | 901709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000095 | 2912.80 | 19/03/2020 | 0000008710020 | 034850 | 901699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000096 | 2912.75 | 19/03/2020 | 0000008710020 | 034850 | 901700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000097 | 4160.13 | 19/03/2020 | 0000008710020 | 034850 | 901701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000098 | 2228.34 | 19/03/2020 | 0000008710020 | 034850 | 901712 | 1159.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000099 | 971.18 | 19/03/2020 | 0000008710020 | 034850 | 901713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000100 | 679.46 | 19/03/2020 | 0000008710020 | 034850 | 901714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000101 | 971.18 | 19/03/2020 | 0000008710020 | 034850 | 901715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000102 | 1068.42 | 19/03/2020 | 0000008710020 | 034850 | 901716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000103 | 1068.42 | 19/03/2020 | 0000008710020 | 034850 | 901717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000104 | 2657.30 | 19/03/2020 | 0000008710020 | 034850 | 901718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000105 | 1914.85 | 19/03/2020 | 0000008710020 | 034850 | 901710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000106 | 1914.85 | 19/03/2020 | 0000008710020 | 034850 | 901711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000111 | 4000.00 | 19/03/2020 | 0000008710020 | 034850 | 901721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000112 | 1450.00 | 19/03/2020 | 0000008710020 | 034850 | 901722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000113 | 1300.00 | 19/03/2020 | 0000008710020 | 034850 | 901723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000118 | 380.00 | 25/03/2020 | 0000008710020 | 034850 | 901726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000114 | 550.00 | 25/03/2020 | 0000008710020 | 034850 | 901724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000115 | 400.00 | 25/03/2020 | 0000008710020 | 034850 | 901725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000117 | 765.00 | 25/03/2020 | 0000008710020 | 034850 | 901727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000119 | 42.00 | 26/03/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000051 | 0000120 | 17603.94 | 31/03/2020 | 0000008710020 | 034850 | 901728 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000125 | 686.00 | 06/04/2020 | 0000008710020 | 034850 | 901730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000126 | 600.00 | 06/04/2020 | 0000008710020 | 034850 | 901731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000127 | 834.00 | 13/04/2020 | 0000008710020 | 034850 | 901732 | 133.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000128 | 33530.72 | 17/04/2020 | 0000008710020 | 034850 | 901735 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000129 | 3002.31 | 17/04/2020 | 0000008710020 | 034850 | 901736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000130 | 4712.64 | 17/04/2020 | 0000008710020 | 034850 | 901737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000131 | 3680.29 | 17/04/2020 | 0000008710020 | 034850 | 901738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000132 | 3016.02 | 17/04/2020 | 0000008710020 | 034850 | 901739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000133 | 2984.90 | 17/04/2020 | 0000008710020 | 034850 | 901740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000134 | 3332.17 | 17/04/2020 | 0000008710020 | 034850 | 901741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000135 | 4712.64 | 17/04/2020 | 0000008710020 | 034850 | 901742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000136 | 3002.76 | 17/04/2020 | 0000008710020 | 034850 | 901743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000137 | 2912.80 | 17/04/2020 | 0000008710020 | 034850 | 901733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000138 | 2912.75 | 17/04/2020 | 0000008710020 | 034850 | 901734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000139 | 2829.63 | 17/04/2020 | 0000008710020 | 034850 | 901746 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000140 | 971.18 | 17/04/2020 | 0000008710020 | 034850 | 901747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000141 | 679.46 | 17/04/2020 | 0000008710020 | 034850 | 901748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000142 | 971.18 | 17/04/2020 | 0000008710020 | 034850 | 901749 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000143 | 1068.42 | 17/04/2020 | 0000008710020 | 034850 | 901750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000144 | 1068.42 | 17/04/2020 | 0000008710020 | 034850 | 901751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000145 | 2657.30 | 17/04/2020 | 0000008710020 | 034850 | 901752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000146 | 3398.71 | 17/04/2020 | 0000008710020 | 034850 | 901753 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000147 | 1914.85 | 17/04/2020 | 0000008710020 | 034850 | 901744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000148 | 1914.85 | 17/04/2020 | 0000008710020 | 034850 | 901745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000150 | 1450.00 | 17/04/2020 | 0000008710020 | 034850 | 901754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000151 | 1300.00 | 17/04/2020 | 0000008710020 | 034850 | 901755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000154 | 550.00 | 23/04/2020 | 0000008710020 | 034850 | 901758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000155 | 400.00 | 23/04/2020 | 0000008710020 | 034850 | 901759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000156 | 600.00 | 27/04/2020 | 0000008710020 | 034850 | 901760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000158 | 686.00 | 27/04/2020 | 0000008710020 | 034850 | 901763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000157 | 380.00 | 27/04/2020 | 0000008710020 | 034850 | 901762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000159 | 42.00 | 28/04/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000065 | 0000160 | 78.55 | 30/04/2020 | 0000008710020 | 034850 | 901764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000161 | 166.71 | 30/04/2020 | 0000008710020 | 034850 | 901765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000165 | 18637.14 | 30/04/2020 | 0000008710020 | 034850 | 901766 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000169 | 30.00 | 01/05/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000069 | 0000170 | 405.00 | 08/05/2020 | 0000008710020 | 034850 | 901769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000171 | 1545.00 | 08/05/2020 | 0000008710020 | 034850 | 901769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000172 | 1617.53 | 11/05/2020 | 0000008710020 | 034850 | 901770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000173 | 78.73 | 18/05/2020 | 0000008710020 | 034850 | 901771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000174 | 83.16 | 18/05/2020 | 0000008710020 | 034850 | 901772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000175 | 33530.72 | 19/05/2020 | 0000008710020 | 034850 | 901775 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000176 | 3002.31 | 19/05/2020 | 0000008710020 | 034850 | 901776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000177 | 4712.64 | 19/05/2020 | 0000008710020 | 034850 | 901777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000178 | 3680.29 | 19/05/2020 | 0000008710020 | 034850 | 901778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000179 | 3016.02 | 19/05/2020 | 0000008710020 | 034850 | 901779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000180 | 2984.90 | 19/05/2020 | 0000008710020 | 034850 | 901780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000181 | 3332.17 | 19/05/2020 | 0000008710020 | 034850 | 901781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000182 | 4712.64 | 19/05/2020 | 0000008710020 | 034850 | 901782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000183 | 3002.76 | 19/05/2020 | 0000008710020 | 034850 | 901783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000184 | 2912.80 | 19/05/2020 | 0000008710020 | 034850 | 901773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000185 | 2912.75 | 19/05/2020 | 0000008710020 | 034850 | 901774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000186 | 2829.63 | 19/05/2020 | 0000008710020 | 034850 | 901786 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000187 | 971.18 | 19/05/2020 | 0000008710020 | 034850 | 901787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000188 | 679.46 | 19/05/2020 | 0000008710020 | 034850 | 901788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000189 | 971.18 | 19/05/2020 | 0000008710020 | 034850 | 901789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000190 | 1068.42 | 19/05/2020 | 0000008710020 | 034850 | 901790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000191 | 1068.42 | 19/05/2020 | 0000008710020 | 034850 | 901791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000192 | 2657.30 | 19/05/2020 | 0000008710020 | 034850 | 901792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000193 | 3398.71 | 19/05/2020 | 0000008710020 | 034850 | 901793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000194 | 1914.85 | 19/05/2020 | 0000008710020 | 034850 | 901784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000195 | 1914.85 | 19/05/2020 | 0000008710020 | 034850 | 901785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000199 | 1450.00 | 19/05/2020 | 0000008710020 | 034850 | 901796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000201 | 1300.00 | 20/05/2020 | 0000008710020 | 034850 | 901797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000200 | 380.00 | 20/05/2020 | 0000008710020 | 034850 | 901798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000202 | 550.00 | 25/05/2020 | 0000008710020 | 034850 | 901799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000203 | 400.00 | 25/05/2020 | 0000008710020 | 034850 | 901800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000204 | 863.93 | 25/05/2020 | 0000008710020 | 034850 | 901801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000205 | 3100.00 | 25/05/2020 | 0000008710020 | 034850 | 901802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000206 | 42.00 | 25/05/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000084 | 0000207 | 240.00 | 26/05/2020 | 0000008710020 | 034850 | 901803 | 38.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000211 | 18518.34 | 29/05/2020 | 0000008710020 | 034850 | 901804 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000215 | 32.50 | 29/05/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000087 | 0000216 | 600.00 | 08/06/2020 | 0000008710020 | 034850 | 901807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000217 | 2000.00 | 10/06/2020 | 0000008710020 | 034850 | 901808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000218 | 1209.00 | 12/06/2020 | 0000008710020 | 034850 | 901809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000219 | 950.00 | 12/06/2020 | 0000008710020 | 034850 | 901810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000220 | 103.03 | 15/06/2020 | 0000008710020 | 034850 | 901811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000221 | 79.02 | 15/06/2020 | 0000008710020 | 034850 | 901812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000222 | 525.00 | 18/06/2020 | 0000008710020 | 034850 | 901815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000223 | 418.25 | 18/06/2020 | 0000008710020 | 034850 | 901816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000224 | 418.25 | 18/06/2020 | 0000008710020 | 034850 | 901817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000225 | 418.25 | 18/06/2020 | 0000008710020 | 034850 | 901818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000226 | 418.25 | 18/06/2020 | 0000008710020 | 034850 | 901819 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000227 | 418.25 | 18/06/2020 | 0000008710020 | 034850 | 901820 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000228 | 1500.00 | 18/06/2020 | 0000008710020 | 034850 | 901821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000229 | 1500.00 | 18/06/2020 | 0000008710020 | 034850 | 901822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000230 | 1043.50 | 18/06/2020 | 0000008710020 | 034850 | 901813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000231 | 1043.50 | 18/06/2020 | 0000008710020 | 034850 | 901814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000232 | 400.00 | 18/06/2020 | 0000008710020 | 034850 | 901823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000259 | 380.00 | 19/06/2020 | 0000008710020 | 034850 | 901869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000233 | 33530.72 | 19/06/2020 | 0000008710020 | 034850 | 901846 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000234 | 3002.31 | 19/06/2020 | 0000008710020 | 034850 | 901847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000235 | 4712.64 | 19/06/2020 | 0000008710020 | 034850 | 901848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000236 | 3680.29 | 19/06/2020 | 0000008710020 | 034850 | 901849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000237 | 3016.02 | 19/06/2020 | 0000008710020 | 034850 | 901850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000238 | 2984.90 | 19/06/2020 | 0000008710020 | 034850 | 901851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000239 | 3332.17 | 19/06/2020 | 0000008710020 | 034850 | 901852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000240 | 4712.64 | 19/06/2020 | 0000008710020 | 034850 | 901853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000241 | 3002.76 | 19/06/2020 | 0000008710020 | 034850 | 901854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000242 | 2912.80 | 19/06/2020 | 0000008710020 | 034850 | 901824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000243 | 2912.75 | 19/06/2020 | 0000008710020 | 034850 | 901845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000244 | 2732.39 | 19/06/2020 | 0000008710020 | 034850 | 901858 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000245 | 1068.42 | 19/06/2020 | 0000008710020 | 034850 | 901857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000246 | 679.46 | 19/06/2020 | 0000008710020 | 034850 | 901859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000247 | 971.18 | 19/06/2020 | 0000008710020 | 034850 | 901860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000248 | 1068.42 | 19/06/2020 | 0000008710020 | 034850 | 901861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000249 | 1068.42 | 19/06/2020 | 0000008710020 | 034850 | 901862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000250 | 2657.30 | 19/06/2020 | 0000008710020 | 034850 | 901863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000251 | 3398.71 | 19/06/2020 | 0000008710020 | 034850 | 901864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000252 | 1914.85 | 19/06/2020 | 0000008710020 | 034850 | 901855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000253 | 1914.85 | 19/06/2020 | 0000008710020 | 034850 | 901856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000257 | 1450.00 | 19/06/2020 | 0000008710020 | 034850 | 901867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000258 | 1300.00 | 19/06/2020 | 0000008710020 | 034850 | 901868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000260 | 49.00 | 25/06/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000102 | 0000261 | 550.00 | 26/06/2020 | 0000008710020 | 034850 | 901870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000262 | 400.00 | 26/06/2020 | 0000008710020 | 034850 | 901871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000264 | 600.00 | 26/06/2020 | 0000008710020 | 034850 | 901873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000265 | 280.00 | 26/06/2020 | 0000008710020 | 034850 | 901874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000266 | 371.61 | 26/06/2020 | 0000008710020 | 034850 | 901875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000267 | 397.23 | 26/06/2020 | 0000008710020 | 034850 | 901875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000268 | 323.76 | 26/06/2020 | 0000008710020 | 034850 | 901875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000263 | 1000.00 | 26/06/2020 | 0000008710020 | 034850 | 901872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000269 | 1020.00 | 29/06/2020 | 0000008710020 | 034850 | 901876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000272 | 18470.34 | 30/06/2020 | 0000008710020 | 034850 | 901877 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000275 | 30.00 | 30/06/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000112 | 0000276 | 901.93 | 01/07/2020 | 0000008710020 | 034850 | 901879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000277 | 1450.00 | 08/07/2020 | 0000008710020 | 034850 | 901880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000278 | 300.00 | 09/07/2020 | 0000008710020 | 034850 | 901881 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000279 | 260.00 | 10/07/2020 | 0000008710020 | 034850 | 901882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000280 | 124.60 | 17/07/2020 | 0000008710020 | 034850 | 901883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000281 | 78.71 | 17/07/2020 | 0000008710020 | 034850 | 901884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000282 | 33530.72 | 17/07/2020 | 0000008710020 | 034850 | 901887 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000283 | 3002.31 | 17/07/2020 | 0000008710020 | 034850 | 901888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000284 | 4712.64 | 17/07/2020 | 0000008710020 | 034850 | 901889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000285 | 3680.29 | 17/07/2020 | 0000008710020 | 034850 | 901890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000286 | 3016.02 | 17/07/2020 | 0000008710020 | 034850 | 901891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000287 | 2984.90 | 17/07/2020 | 0000008710020 | 034850 | 901892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000288 | 3332.17 | 17/07/2020 | 0000008710020 | 034850 | 901893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000289 | 4712.64 | 17/07/2020 | 0000008710020 | 034850 | 901894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000290 | 3002.76 | 17/07/2020 | 0000008710020 | 034850 | 901895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000291 | 2912.80 | 17/07/2020 | 0000008710020 | 034850 | 901885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000292 | 2912.75 | 17/07/2020 | 0000008710020 | 034850 | 901886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000293 | 2829.63 | 17/07/2020 | 0000008710020 | 034850 | 901898 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000294 | 971.18 | 17/07/2020 | 0000008710020 | 034850 | 901899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000295 | 679.46 | 17/07/2020 | 0000008710020 | 034850 | 901900 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000296 | 971.18 | 17/07/2020 | 0000008710020 | 034850 | 901901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000297 | 1068.42 | 17/07/2020 | 0000008710020 | 034850 | 901902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000298 | 1068.42 | 17/07/2020 | 0000008710020 | 034850 | 901903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000299 | 2657.30 | 17/07/2020 | 0000008710020 | 034850 | 901904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000300 | 3398.71 | 17/07/2020 | 0000008710020 | 034850 | 901905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000301 | 1914.85 | 17/07/2020 | 0000008710020 | 034850 | 901896 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000302 | 1914.85 | 17/07/2020 | 0000008710020 | 034850 | 901897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000304 | 1450.00 | 17/07/2020 | 0000008710020 | 034850 | 901906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000305 | 1300.00 | 17/07/2020 | 0000008710020 | 034850 | 901907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000308 | 380.00 | 20/07/2020 | 0000008710020 | 034850 | 901910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000309 | 1000.00 | 20/07/2020 | 0000008710020 | 034850 | 901911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000310 | 30.00 | 20/07/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000125 | 0000311 | 400.00 | 22/07/2020 | 0000008710020 | 034850 | 901912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000312 | 600.00 | 22/07/2020 | 0000008710020 | 034850 | 901913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000313 | 560.00 | 23/07/2020 | 0000008710020 | 034850 | 901914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000314 | 550.00 | 24/07/2020 | 0000008710020 | 034850 | 901915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000315 | 400.00 | 24/07/2020 | 0000008710020 | 034850 | 901916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000316 | 49.00 | 27/07/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000131 | 0000317 | 480.00 | 28/07/2020 | 0000008710020 | 034850 | 901917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000318 | 18574.63 | 31/07/2020 | 0000008710020 | 034850 | 901918 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000324 | 1153.64 | 03/08/2020 | 0000008710020 | 034850 | 901922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000325 | 375.00 | 17/08/2020 | 0000008710020 | 034850 | 901923 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000326 | 33530.72 | 18/08/2020 | 0000008710020 | 034850 | 901927 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000327 | 3002.31 | 18/08/2020 | 0000008710020 | 034850 | 901928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000328 | 4712.64 | 18/08/2020 | 0000008710020 | 034850 | 901929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000329 | 3680.29 | 18/08/2020 | 0000008710020 | 034850 | 901930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000330 | 3016.02 | 18/08/2020 | 0000008710020 | 034850 | 901931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000331 | 2984.90 | 18/08/2020 | 0000008710020 | 034850 | 901932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000332 | 3332.17 | 18/08/2020 | 0000008710020 | 034850 | 901933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000333 | 4712.64 | 18/08/2020 | 0000008710020 | 034850 | 901934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000334 | 3002.76 | 18/08/2020 | 0000008710020 | 034850 | 901935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000335 | 2912.80 | 18/08/2020 | 0000008710020 | 034850 | 901925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000336 | 2912.75 | 18/08/2020 | 0000008710020 | 034850 | 901926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000337 | 2829.63 | 18/08/2020 | 0000008710020 | 034850 | 901938 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000338 | 971.18 | 18/08/2020 | 0000008710020 | 034850 | 901939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000339 | 679.46 | 18/08/2020 | 0000008710020 | 034850 | 901941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000340 | 971.18 | 18/08/2020 | 0000008710020 | 034850 | 901942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000341 | 1068.42 | 18/08/2020 | 0000008710020 | 034850 | 901943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000342 | 1068.42 | 18/08/2020 | 0000008710020 | 034850 | 901944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000343 | 2657.30 | 18/08/2020 | 0000008710020 | 034850 | 901945 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000344 | 3398.71 | 18/08/2020 | 0000008710020 | 034850 | 901946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000345 | 1914.85 | 18/08/2020 | 0000008710020 | 034850 | 901936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000346 | 1914.85 | 18/08/2020 | 0000008710020 | 034850 | 901937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000348 | 1300.00 | 19/08/2020 | 0000008710020 | 034850 | 901947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000349 | 1450.00 | 19/08/2020 | 0000008710020 | 034850 | 901948 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000352 | 380.00 | 20/08/2020 | 0000008710020 | 034850 | 901951 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000353 | 30.00 | 21/08/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000141 | 0000354 | 168.86 | 21/08/2020 | 0000008710020 | 034850 | 901953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000355 | 117.91 | 21/08/2020 | 0000008710020 | 034850 | 901954 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000359 | 1000.00 | 25/08/2020 | 0000008710020 | 034850 | 901958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000356 | 550.00 | 25/08/2020 | 0000008710020 | 034850 | 901955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000357 | 400.00 | 25/08/2020 | 0000008710020 | 034850 | 901956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000358 | 600.00 | 25/08/2020 | 0000008710020 | 034850 | 901957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000360 | 575.00 | 25/08/2020 | 0000008710020 | 034850 | 901959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000361 | 1103.55 | 25/08/2020 | 0000008710020 | 034850 | 901960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000362 | 49.00 | 27/08/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000150 | 0000363 | 400.00 | 28/08/2020 | 0000008710020 | 034850 | 901961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000369 | 18501.05 | 31/08/2020 | 0000008710020 | 034850 | 901962 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000372 | 183.85 | 31/08/2020 | 0000008710020 | 034850 | 902005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000373 | 183.85 | 31/08/2020 | 0000008710020 | 034850 | 902005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000374 | 190.89 | 31/08/2020 | 0000008710020 | 034850 | 902005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000375 | 2.50 | 31/08/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000156 | 0000376 | 145.49 | 18/09/2020 | 0000008710020 | 034850 | 902006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000377 | 78.68 | 18/09/2020 | 0000008710020 | 034850 | 902007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000378 | 33530.72 | 18/09/2020 | 0000008710020 | 034850 | 902010 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000379 | 3002.31 | 18/09/2020 | 0000008710020 | 034850 | 902011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000380 | 4712.64 | 18/09/2020 | 0000008710020 | 034850 | 902012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000381 | 3680.29 | 18/09/2020 | 0000008710020 | 034850 | 902013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000382 | 3016.02 | 18/09/2020 | 0000008710020 | 034850 | 902014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000383 | 2984.90 | 18/09/2020 | 0000008710020 | 034850 | 902015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000384 | 3332.17 | 18/09/2020 | 0000008710020 | 034850 | 902016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000385 | 4712.64 | 18/09/2020 | 0000008710020 | 034850 | 902017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000386 | 3002.76 | 18/09/2020 | 0000008710020 | 034850 | 902018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000387 | 2912.80 | 18/09/2020 | 0000008710020 | 034850 | 902008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000388 | 2912.75 | 18/09/2020 | 0000008710020 | 034850 | 902009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000389 | 2829.63 | 18/09/2020 | 0000008710020 | 034850 | 902021 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000390 | 971.18 | 18/09/2020 | 0000008710020 | 034850 | 902022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000391 | 679.46 | 18/09/2020 | 0000008710020 | 034850 | 902023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000392 | 971.18 | 18/09/2020 | 0000008710020 | 034850 | 902024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000393 | 1068.42 | 18/09/2020 | 0000008710020 | 034850 | 902025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000394 | 1068.42 | 18/09/2020 | 0000008710020 | 034850 | 902026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000395 | 2657.30 | 18/09/2020 | 0000008710020 | 034850 | 902027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000396 | 3398.71 | 18/09/2020 | 0000008710020 | 034850 | 902028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000397 | 1914.85 | 18/09/2020 | 0000008710020 | 034850 | 902019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000398 | 1914.85 | 18/09/2020 | 0000008710020 | 034850 | 902020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000400 | 1300.00 | 18/09/2020 | 0000008710020 | 034850 | 902029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000401 | 1450.00 | 18/09/2020 | 0000008710020 | 034850 | 902030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000404 | 976.88 | 18/09/2020 | 0000008710020 | 034850 | 902034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000405 | 380.00 | 18/09/2020 | 0000008710020 | 034850 | 902035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000406 | 400.00 | 18/09/2020 | 0000008710020 | 034850 | 902036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000408 | 1000.00 | 22/09/2020 | 0000008710020 | 034850 | 902037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000409 | 1800.00 | 22/09/2020 | 0000008710020 | 034850 | 902038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000410 | 2400.00 | 22/09/2020 | 0000008710020 | 034850 | 902039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000411 | 3988.00 | 23/09/2020 | 0000008710020 | 034850 | 902040 | 815.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000412 | 30.00 | 24/09/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000170 | 0000413 | 700.00 | 24/09/2020 | 0000008710020 | 034850 | 902041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000414 | 550.00 | 24/09/2020 | 0000008710020 | 034850 | 902042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000415 | 400.00 | 24/09/2020 | 0000008710020 | 034850 | 902043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000416 | 600.00 | 24/09/2020 | 0000008710020 | 034850 | 902044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000417 | 875.90 | 24/09/2020 | 0000008710020 | 034850 | 902045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000418 | 49.00 | 25/09/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000176 | 0000419 | 150.00 | 29/09/2020 | 0000008710020 | 034850 | 902046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000420 | 1360.00 | 29/09/2020 | 0000008710020 | 034850 | 902046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000424 | 19267.94 | 30/09/2020 | 0000008710020 | 034850 | 902047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000429 | 839.39 | 01/10/2020 | 0000008710020 | 034850 | 902050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000430 | 81.06 | 19/10/2020 | 0000008710020 | 034850 | 902051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000431 | 216.13 | 19/10/2020 | 0000008710020 | 034850 | 902052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000432 | 33530.72 | 19/10/2020 | 0000008710020 | 034850 | 902055 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000433 | 3002.31 | 19/10/2020 | 0000008710020 | 034850 | 902056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000434 | 4712.64 | 19/10/2020 | 0000008710020 | 034850 | 902057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000435 | 3680.29 | 19/10/2020 | 0000008710020 | 034850 | 902058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000436 | 3016.02 | 19/10/2020 | 0000008710020 | 034850 | 902059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000437 | 2984.90 | 19/10/2020 | 0000008710020 | 034850 | 902060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000438 | 3332.17 | 19/10/2020 | 0000008710020 | 034850 | 902061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000439 | 4712.64 | 19/10/2020 | 0000008710020 | 034850 | 902062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000440 | 3002.76 | 19/10/2020 | 0000008710020 | 034850 | 902063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000441 | 2912.80 | 19/10/2020 | 0000008710020 | 034850 | 902053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000442 | 2912.75 | 19/10/2020 | 0000008710020 | 034850 | 902054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000443 | 2829.63 | 19/10/2020 | 0000008710020 | 034850 | 902066 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000444 | 971.18 | 19/10/2020 | 0000008710020 | 034850 | 902067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000445 | 679.46 | 19/10/2020 | 0000008710020 | 034850 | 902068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000446 | 971.18 | 19/10/2020 | 0000008710020 | 034850 | 902069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000447 | 1068.42 | 19/10/2020 | 0000008710020 | 034850 | 902070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000448 | 1068.42 | 19/10/2020 | 0000008710020 | 034850 | 902071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000449 | 2657.30 | 19/10/2020 | 0000008710020 | 034850 | 902072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000450 | 3398.71 | 19/10/2020 | 0000008710020 | 034850 | 902073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000451 | 1914.85 | 19/10/2020 | 0000008710020 | 034850 | 902064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000452 | 1914.85 | 19/10/2020 | 0000008710020 | 034850 | 902065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000454 | 1450.00 | 19/10/2020 | 0000008710020 | 034850 | 902074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000455 | 30.00 | 19/10/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000186 | 0000456 | 400.00 | 19/10/2020 | 0000008710020 | 034850 | 902075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000457 | 1300.00 | 19/10/2020 | 0000008710020 | 034850 | 902076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000460 | 550.00 | 23/10/2020 | 0000008710020 | 034850 | 902079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000461 | 400.00 | 23/10/2020 | 0000008710020 | 034850 | 902080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000462 | 673.00 | 23/10/2020 | 0000008710020 | 034850 | 902081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000465 | 600.00 | 26/10/2020 | 0000008710020 | 034850 | 902084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000466 | 49.00 | 26/10/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000188 | 0000463 | 1000.00 | 26/10/2020 | 0000008710020 | 034850 | 902082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000464 | 380.00 | 26/10/2020 | 0000008710020 | 034850 | 902083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000467 | 1180.73 | 27/10/2020 | 0000008710020 | 034850 | 902085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000468 | 856.00 | 27/10/2020 | 0000008710020 | 034850 | 902086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000469 | 18470.34 | 30/10/2020 | 0000008710020 | 034850 | 902087 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000474 | 297.90 | 04/11/2020 | 0000008710020 | 034850 | 902089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000475 | 185.92 | 19/11/2020 | 0000008710020 | 034850 | 902090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000476 | 78.71 | 19/11/2020 | 0000008710020 | 034850 | 902091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000477 | 32372.90 | 19/11/2020 | 0000008710020 | 034850 | 902095 | 29370.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000478 | 4712.64 | 19/11/2020 | 0000008710020 | 034850 | 902096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000479 | 3680.29 | 19/11/2020 | 0000008710020 | 034850 | 902097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000480 | 3016.02 | 19/11/2020 | 0000008710020 | 034850 | 902098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000481 | 2984.90 | 19/11/2020 | 0000008710020 | 034850 | 902099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000482 | 3332.17 | 19/11/2020 | 0000008710020 | 034850 | 902100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000483 | 4712.64 | 19/11/2020 | 0000008710020 | 034850 | 902101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000484 | 3002.76 | 19/11/2020 | 0000008710020 | 034850 | 902102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000485 | 2912.80 | 19/11/2020 | 0000008710020 | 034850 | 902092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000486 | 2912.75 | 19/11/2020 | 0000008710020 | 034850 | 902093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000487 | 4160.13 | 19/11/2020 | 0000008710020 | 034850 | 902094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000488 | 2829.63 | 19/11/2020 | 0000008710020 | 034850 | 902105 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000489 | 971.18 | 19/11/2020 | 0000008710020 | 034850 | 902106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000490 | 679.46 | 19/11/2020 | 0000008710020 | 034850 | 902107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000491 | 971.18 | 19/11/2020 | 0000008710020 | 034850 | 902108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000492 | 1068.42 | 19/11/2020 | 0000008710020 | 034850 | 902109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000493 | 1068.42 | 19/11/2020 | 0000008710020 | 034850 | 902110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000494 | 2657.30 | 19/11/2020 | 0000008710020 | 034850 | 902111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000495 | 3398.71 | 19/11/2020 | 0000008710020 | 034850 | 902112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000496 | 1914.85 | 19/11/2020 | 0000008710020 | 034850 | 902103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000497 | 1914.85 | 19/11/2020 | 0000008710020 | 034850 | 902104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000499 | 30.00 | 20/11/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000204 | 0000500 | 1300.00 | 20/11/2020 | 0000008710020 | 034850 | 902113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000501 | 1450.00 | 20/11/2020 | 0000008710020 | 034850 | 902114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000504 | 400.00 | 20/11/2020 | 0000008710020 | 034850 | 902117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000505 | 1587.25 | 20/11/2020 | 0000008710020 | 034850 | 902118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000506 | 550.00 | 25/11/2020 | 0000008710020 | 034850 | 902119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000507 | 400.00 | 25/11/2020 | 0000008710020 | 034850 | 902120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000508 | 600.00 | 25/11/2020 | 0000008710020 | 034850 | 902121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000509 | 1000.00 | 25/11/2020 | 0000008710020 | 034850 | 902122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000510 | 49.00 | 25/11/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000213 | 0000511 | 380.00 | 26/11/2020 | 0000008710020 | 034850 | 902123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000512 | 740.00 | 26/11/2020 | 0000008710020 | 034850 | 902124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000513 | 1450.00 | 26/11/2020 | 0000008710020 | 034850 | 902125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000516 | 18470.34 | 30/11/2020 | 0000008710020 | 034850 | 902126 | 680.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000519 | 1064.86 | 01/12/2020 | 0000008710020 | 034850 | 902128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000520 | 576.00 | 01/12/2020 | 0000008710020 | 034850 | 902129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000521 | 3000.00 | 02/12/2020 | 0000008710020 | 034850 | 902130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000522 | 14740.00 | 03/12/2020 | 0000008710020 | 034850 | 902131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000523 | 2175.81 | 10/12/2020 | 0000008710020 | 034850 | 902134 | 1729.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000524 | 472.07 | 10/12/2020 | 0000008710020 | 034850 | 902135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000525 | 472.07 | 10/12/2020 | 0000008710020 | 034850 | 902136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000526 | 472.07 | 10/12/2020 | 0000008710020 | 034850 | 902137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000527 | 472.07 | 10/12/2020 | 0000008710020 | 034850 | 902138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000528 | 472.07 | 10/12/2020 | 0000008710020 | 034850 | 902139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000529 | 1157.30 | 10/12/2020 | 0000008710020 | 034850 | 902140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000530 | 1898.71 | 10/12/2020 | 0000008710020 | 034850 | 902141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000531 | 870.54 | 10/12/2020 | 0000008710020 | 034850 | 902132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000532 | 870.54 | 10/12/2020 | 0000008710020 | 034850 | 902133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000533 | 700.00 | 11/12/2020 | 0000008710020 | 034850 | 902142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000534 | 300.00 | 11/12/2020 | 0000008710020 | 034850 | 902142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000535 | 2235.67 | 11/12/2020 | 0000008710020 | 034850 | 902143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000536 | 231.69 | 11/12/2020 | 0000008710020 | 034850 | 902143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000537 | 25160.00 | 16/12/2020 | 0000008710020 | 034850 | 902144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000538 | 54000.00 | 16/12/2020 | 0000008710020 | 034850 | 902145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000539 | 501.79 | 17/12/2020 | 0000008710020 | 034850 | 902146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000540 | 30.00 | 18/12/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000230 | 0000542 | 3690.10 | 18/12/2020 | 0000008710020 | 034850 | 902147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000543 | 27033.42 | 18/12/2020 | 0000008710020 | 034850 | 902150 | 22873.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000544 | 4712.64 | 18/12/2020 | 0000008710020 | 034850 | 902151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000545 | 4712.64 | 18/12/2020 | 0000008710020 | 034850 | 902152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000546 | 3680.29 | 18/12/2020 | 0000008710020 | 034850 | 902153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000547 | 4712.64 | 18/12/2020 | 0000008710020 | 034850 | 902154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000548 | 2984.90 | 18/12/2020 | 0000008710020 | 034850 | 902155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000549 | 4712.64 | 18/12/2020 | 0000008710020 | 034850 | 902156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000550 | 4712.64 | 18/12/2020 | 0000008710020 | 034850 | 902157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000551 | 4712.64 | 18/12/2020 | 0000008710020 | 034850 | 902158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000552 | 2912.80 | 18/12/2020 | 0000008710020 | 034850 | 902148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000553 | 2912.75 | 18/12/2020 | 0000008710020 | 034850 | 902149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000554 | 2829.63 | 18/12/2020 | 0000008710020 | 034850 | 902162 | 1761.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000555 | 971.18 | 18/12/2020 | 0000008710020 | 034850 | 902163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000556 | 679.46 | 18/12/2020 | 0000008710020 | 034850 | 902164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000557 | 971.18 | 18/12/2020 | 0000008710020 | 034850 | 902165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000558 | 1068.42 | 18/12/2020 | 0000008710020 | 034850 | 902166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000559 | 1068.42 | 18/12/2020 | 0000008710020 | 034850 | 902167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000560 | 2657.30 | 18/12/2020 | 0000008710020 | 034850 | 902168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000561 | 3398.71 | 18/12/2020 | 0000008710020 | 034850 | 902169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000562 | 1914.85 | 18/12/2020 | 0000008710020 | 034850 | 902159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000563 | 1914.85 | 18/12/2020 | 0000008710020 | 034850 | 902160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000565 | 700.00 | 18/12/2020 | 0000008710020 | 034850 | 902170 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000566 | 1450.00 | 18/12/2020 | 0000008710020 | 034850 | 902171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000567 | 1300.00 | 18/12/2020 | 0000008710020 | 034850 | 902172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000568 | 400.00 | 18/12/2020 | 0000008710020 | 034850 | 902173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000569 | 8040.00 | 18/12/2020 | 0000008710020 | 034850 | 902174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000571 | 1000.00 | 21/12/2020 | 0000008710020 | 034850 | 902176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000573 | 498.82 | 21/12/2020 | 0000008710020 | 034850 | 902177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000574 | 2098.00 | 21/12/2020 | 0000008710020 | 034850 | 902178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000575 | 300.00 | 21/12/2020 | 0000008710020 | 034850 | 902178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000576 | 278.57 | 22/12/2020 | 0000008710020 | 034850 | 902179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000577 | 170.37 | 22/12/2020 | 0000008710020 | 034850 | 902180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000578 | 600.00 | 22/12/2020 | 0000008710020 | 034850 | 902181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000579 | 550.00 | 22/12/2020 | 0000008710020 | 034850 | 902182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000580 | 400.00 | 22/12/2020 | 0000008710020 | 034850 | 902183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000581 | 1615.00 | 22/12/2020 | 0000008710020 | 034850 | 902184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000582 | 1300.00 | 22/12/2020 | 0000008710020 | 034850 | 902185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000583 | 273.70 | 23/12/2020 | 0000008710020 | 034850 | 902186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000585 | 819.99 | 28/12/2020 | 0000008710020 | 034850 | 902188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000588 | 18470.34 | 28/12/2020 | 0000008710020 | 034850 | 902189 | 340.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000592 | 49.00 | 28/12/2020 | 0000008710020 | 034850 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000249 | 0000584 | 380.00 | 28/12/2020 | 0000008710020 | 034850 | 902187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000593 | 2133.46 | 29/12/2020 | 0000008710020 | 034850 | 902191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000594 | 2249.00 | 29/12/2020 | 0000008710020 | 034850 | 902192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000595 | 2579.36 | 29/12/2020 | 0000008710020 | 034850 | 902193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000596 | 1000.00 | 29/12/2020 | 0000008710020 | 034850 | 902194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000597 | 800.00 | 29/12/2020 | 0000008710020 | 034850 | 902194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000598 | 2830.14 | 30/12/2020 | 0000008710020 | 034850 | 902195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000599 | 0.02 | 31/12/2020 | 0000008710020 | 034850 | 902128 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 498
Última atualização: 11/06/2024