| 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 | 6633.30 | 21/01/2020 | 0000000050041 | 001914 | 901209 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 21/01/2020 | 0000000050041 | 001914 | 901212 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 153.66 | 21/01/2020 | 0000000050041 | 001914 | 901211 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1152.12 | 21/01/2020 | 0000000050041 | 001914 | 901210 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 22/01/2020 | 0000000050041 | 001914 | 901213 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 195409.00 | 22/01/2020 | 0000000050041 | 001914 | 000000 | 85275.18 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 24290.65 | 22/01/2020 | 0000000050041 | 001914 | 000000 | 3529.18 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 212700.00 | 22/01/2020 | 0000000050041 | 001914 | 000000 | 26442.95 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 23/01/2020 | 0000000050041 | 001914 | 901215 | 220.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 23/01/2020 | 0000000050041 | 001914 | 901214 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 8000.00 | 24/01/2020 | 0000000050041 | 001914 | 901216 | 1817.20 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 82.93 | 27/01/2020 | 0000000050041 | 001914 | 901217 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 23.37 | 28/01/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 97.17 | 28/01/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 42.00 | 28/01/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 36.50 | 28/01/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 11328.00 | 31/01/2020 | 0000000050041 | 001914 | 901021 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 1450.00 | 05/02/2020 | 0000000050041 | 001914 | 901219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 06/02/2020 | 0000000050041 | 001914 | 901220 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 06/02/2020 | 0000000050041 | 001914 | 901221 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 16039.65 | 06/02/2020 | 0000000050041 | 001914 | 901222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 07/02/2020 | 0000000050041 | 001914 | 901224 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 91783.98 | 07/02/2020 | 0000000050041 | 001914 | 901223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 1300.00 | 10/02/2020 | 0000000050041 | 001914 | 901226 | 143.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 645.00 | 11/02/2020 | 0000000050041 | 001914 | 901228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1261.97 | 11/02/2020 | 0000000050041 | 001914 | 901227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 6003.99 | 11/02/2020 | 0000000050041 | 001914 | 901229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 9.84 | 11/02/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 17.50 | 11/02/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 3650.00 | 13/02/2020 | 0000000050041 | 001914 | 901232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 153.66 | 13/02/2020 | 0000000050041 | 001914 | 901231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 6633.30 | 18/02/2020 | 0000000050041 | 001914 | 901233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 5067.54 | 18/02/2020 | 0000000050041 | 001914 | 901234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 19/02/2020 | 0000000050041 | 001914 | 901235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 640.00 | 19/02/2020 | 0000000050041 | 001914 | 901236 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 220.00 | 19/02/2020 | 0000000050041 | 001914 | 901237 | 24.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 3580.00 | 19/02/2020 | 0000000050041 | 001914 | 901239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 4863.00 | 19/02/2020 | 0000000050041 | 001914 | 901238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 195409.00 | 20/02/2020 | 0000000050041 | 001914 | 000000 | 85293.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 24419.60 | 20/02/2020 | 0000000050041 | 001914 | 000000 | 3572.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 221533.32 | 20/02/2020 | 0000000050041 | 001914 | 000000 | 28374.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 20/02/2020 | 0000000050041 | 001914 | 901242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 8000.00 | 20/02/2020 | 0000000050041 | 001914 | 901240 | 1817.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 7829.08 | 21/02/2020 | 0000000050041 | 001914 | 901243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 21/02/2020 | 0000000050041 | 001914 | 901244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 706.00 | 27/02/2020 | 0000000050041 | 001914 | 901247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1450.00 | 27/02/2020 | 0000000050041 | 001914 | 901246 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 120.54 | 28/02/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 42.00 | 28/02/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 200717.65 | 28/02/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000002 | 20815.67 | 03/03/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1200.00 | 03/03/2020 | 0000000050041 | 001914 | 901249 | 168.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 04/03/2020 | 0000000050041 | 001914 | 901250 | 182.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1.23 | 04/03/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 17.50 | 04/03/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 9.84 | 05/03/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 5987.68 | 05/03/2020 | 0000000050041 | 001914 | 901251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 11350.00 | 06/03/2020 | 0000000050041 | 001914 | 901252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 94839.30 | 10/03/2020 | 0000000050041 | 001914 | 901253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1600.91 | 10/03/2020 | 0000000050041 | 001914 | 901254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1.23 | 11/03/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 1783.33 | 11/03/2020 | 0000000050041 | 001914 | 901256 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 153.66 | 11/03/2020 | 0000000050041 | 001914 | 901255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 11/03/2020 | 0000000050041 | 001914 | 901257 | 168.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 280.00 | 16/03/2020 | 0000000050041 | 001914 | 901265 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 1100.00 | 16/03/2020 | 0000000050041 | 001914 | 901258 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 202.00 | 16/03/2020 | 0000000050041 | 001914 | 901264 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1396.56 | 16/03/2020 | 0000000050041 | 001914 | 901259 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 70.45 | 16/03/2020 | 0000000050041 | 001914 | 901262 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 90.58 | 16/03/2020 | 0000000050041 | 001914 | 901263 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 6633.30 | 17/03/2020 | 0000000050041 | 001914 | 901266 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1078.00 | 18/03/2020 | 0000000050041 | 001914 | 901267 | 150.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 18/03/2020 | 0000000050041 | 001914 | 901269 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 18/03/2020 | 0000000050041 | 001914 | 901268 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 335.00 | 18/03/2020 | 0000000050041 | 001914 | 901270 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 241831.00 | 20/03/2020 | 0000000050041 | 001914 | 000000 | 99052.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 24419.60 | 20/03/2020 | 0000000050041 | 001914 | 000000 | 5132.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 223030.96 | 20/03/2020 | 0000000050041 | 001914 | 000000 | 29497.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000002 | 7602.37 | 20/03/2020 | 0000000050041 | 001914 | 901272 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1450.00 | 20/03/2020 | 0000000050041 | 001914 | 901273 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 131.61 | 24/03/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 42.00 | 25/03/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 17.50 | 31/03/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 5987.68 | 01/04/2020 | 0000000050041 | 001914 | 901276 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 01/04/2020 | 0000000050041 | 001914 | 901275 | 220.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 105654.40 | 02/04/2020 | 0000000050041 | 001914 | 901278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 02/04/2020 | 0000000050041 | 001914 | 901279 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 30948.00 | 03/04/2020 | 0000000050041 | 001914 | 901281 | 7641.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 30948.00 | 03/04/2020 | 0000000050041 | 001914 | 901282 | 7641.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000003 | 15474.00 | 03/04/2020 | 0000000050041 | 001914 | 901293 | 3385.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000004 | 30948.00 | 03/04/2020 | 0000000050041 | 001914 | 901285 | 7641.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000005 | 15474.00 | 03/04/2020 | 0000000050041 | 001914 | 901289 | 3385.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000006 | 15474.00 | 03/04/2020 | 0000000050041 | 001914 | 901290 | 3385.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000007 | 15474.00 | 03/04/2020 | 0000000050041 | 001914 | 901292 | 3385.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000008 | 30948.00 | 03/04/2020 | 0000000050041 | 001914 | 901283 | 7641.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000009 | 30948.00 | 03/04/2020 | 0000000050041 | 001914 | 901284 | 7641.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000010 | 15474.00 | 03/04/2020 | 0000000050041 | 001914 | 901288 | 13385.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1300.00 | 03/04/2020 | 0000000050041 | 001914 | 901280 | 143.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 07/04/2020 | 0000000050041 | 001914 | 901286 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 10000.00 | 08/04/2020 | 0000000050041 | 001914 | 901291 | 2397.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 6633.30 | 09/04/2020 | 0000000050041 | 001914 | 901294 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000002 | 218400.00 | 20/04/2020 | 0000000050041 | 001914 | 000000 | 26502.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 287287.00 | 20/04/2020 | 0000000050041 | 001914 | 000000 | 111570.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 24419.60 | 20/04/2020 | 0000000050041 | 001914 | 000000 | 3572.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 82.93 | 22/04/2020 | 0000000050041 | 001914 | 901296 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 24/04/2020 | 0000000050041 | 001914 | 901295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 153.66 | 28/04/2020 | 0000000050041 | 001914 | 901298 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1191.50 | 28/04/2020 | 0000000050041 | 001914 | 901297 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 29/04/2020 | 0000000050041 | 001914 | 901303 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 5987.68 | 29/04/2020 | 0000000050041 | 001914 | 901300 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 82.93 | 29/04/2020 | 0000000050041 | 001914 | 901301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 82.93 | 29/04/2020 | 0000000050041 | 001914 | 901302 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1450.00 | 30/04/2020 | 0000000050041 | 001914 | 901304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 225.61 | 30/04/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000011 | 15474.00 | 30/04/2020 | 0000000050041 | 001914 | 901882 | 3385.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 06/05/2020 | 0000000050041 | 001914 | 901306 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 07/05/2020 | 0000000050041 | 001914 | 901309 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 07/05/2020 | 0000000050041 | 001914 | 901310 | 143.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 165495.34 | 07/05/2020 | 0000000050041 | 001914 | 901307 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 6633.30 | 13/05/2020 | 0000000050041 | 001914 | 901308 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1212.06 | 13/05/2020 | 0000000050041 | 001914 | 901312 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 153.66 | 13/05/2020 | 0000000050041 | 001914 | 901311 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 50316.00 | 15/05/2020 | 0000000050041 | 001914 | 000000 | 5143.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 19/05/2020 | 0000000050041 | 001914 | 901313 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 19/05/2020 | 0000000050041 | 001914 | 901314 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 41.35 | 19/05/2020 | 0000000050041 | 001914 | 901315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 260131.00 | 20/05/2020 | 0000000050041 | 001914 | 000000 | 104102.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 25143.62 | 20/05/2020 | 0000000050041 | 001914 | 000000 | 4336.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 228800.00 | 20/05/2020 | 0000000050041 | 001914 | 000000 | 28935.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 21/05/2020 | 0000000050041 | 001914 | 901299 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 538.00 | 25/05/2020 | 0000000050041 | 001914 | 901316 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 598.00 | 25/05/2020 | 0000000050041 | 001914 | 901318 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 29.90 | 25/05/2020 | 0000000050041 | 001914 | 901317 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1450.00 | 26/05/2020 | 0000000050041 | 001914 | 901319 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 72360.17 | 28/05/2020 | 0000000050041 | 001914 | 000000 | 12074.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 199.34 | 28/05/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 6165.21 | 02/06/2020 | 0000000050041 | 001914 | 901320 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 03/06/2020 | 0000000050041 | 001914 | 901323 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 03/06/2020 | 0000000050041 | 001914 | 901324 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 03/06/2020 | 0000000050041 | 001914 | 901322 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1300.00 | 09/06/2020 | 0000000050041 | 001914 | 901325 | 143.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 136118.81 | 09/06/2020 | 0000000050041 | 001914 | 901326 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 12179.04 | 10/06/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 83358.32 | 10/06/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 16/06/2020 | 0000000050041 | 001914 | 901327 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 6633.30 | 17/06/2020 | 0000000050041 | 001914 | 901330 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 3223.40 | 17/06/2020 | 0000000050041 | 001914 | 901331 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 3600.00 | 18/06/2020 | 0000000050041 | 001914 | 901332 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 260582.00 | 19/06/2020 | 0000000050041 | 001914 | 000000 | 102298.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 26764.79 | 19/06/2020 | 0000000050041 | 001914 | 000000 | 4859.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 228400.00 | 19/06/2020 | 0000000050041 | 001914 | 000000 | 28827.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 25/06/2020 | 0000000050041 | 001914 | 901334 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 82.93 | 25/06/2020 | 0000000050041 | 001914 | 901335 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 25/06/2020 | 0000000050041 | 001914 | 901333 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 26/06/2020 | 0000000050041 | 001914 | 901336 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 75316.00 | 26/06/2020 | 0000000050041 | 001914 | 000000 | 11148.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1450.00 | 29/06/2020 | 0000000050041 | 001914 | 901338 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1444.80 | 29/06/2020 | 0000000050041 | 001914 | 901337 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 265.44 | 29/06/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 5000.00 | 30/06/2020 | 0000000050041 | 001914 | 901339 | 1031.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 157.24 | 01/07/2020 | 0000000050041 | 001914 | 901340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 78.05 | 01/07/2020 | 0000000050041 | 001914 | 901341 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 03/07/2020 | 0000000050041 | 001914 | 901344 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 6562.72 | 06/07/2020 | 0000000050041 | 001914 | 901346 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 07/07/2020 | 0000000050041 | 001914 | 901347 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 07/07/2020 | 0000000050041 | 001914 | 901348 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1300.00 | 07/07/2020 | 0000000050041 | 001914 | 901349 | 143.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 4050.00 | 08/07/2020 | 0000000050041 | 001914 | 901351 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 574.89 | 08/07/2020 | 0000000050041 | 001914 | 901352 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 125025.56 | 13/07/2020 | 0000000050041 | 001914 | 901350 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 15/07/2020 | 0000000050041 | 001914 | 901353 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3600.00 | 15/07/2020 | 0000000050041 | 001914 | 901354 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 6633.30 | 16/07/2020 | 0000000050041 | 001914 | 901355 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 255241.00 | 20/07/2020 | 0000000050041 | 001914 | 000000 | 100830.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 26172.07 | 20/07/2020 | 0000000050041 | 001914 | 000000 | 5476.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 231533.33 | 20/07/2020 | 0000000050041 | 001914 | 000000 | 29580.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 21/07/2020 | 0000000050041 | 001914 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 1450.00 | 21/07/2020 | 0000000050041 | 001914 | 901356 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 82.93 | 21/07/2020 | 0000000050041 | 001914 | 901399 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 21/07/2020 | 0000000050041 | 001914 | 901398 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 220.00 | 21/07/2020 | 0000000050041 | 001914 | 901400 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 6417.39 | 23/07/2020 | 0000000050041 | 001914 | 901402 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 65158.00 | 24/07/2020 | 0000000050041 | 001914 | 000000 | 9224.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 31/07/2020 | 0000000050041 | 001914 | 901403 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 225.84 | 31/07/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000002 | 1300.00 | 31/07/2020 | 0000000050041 | 001914 | 900349 | 117.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 04/08/2020 | 0000000050041 | 001914 | 901404 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 06/08/2020 | 0000000050041 | 001914 | 901406 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 3600.00 | 06/08/2020 | 0000000050041 | 001914 | 901408 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 574.89 | 06/08/2020 | 0000000050041 | 001914 | 901407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 20000.00 | 06/08/2020 | 0000000050041 | 001914 | 000000 | 3761.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 95200.13 | 06/08/2020 | 0000000050041 | 001914 | 901410 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1300.00 | 06/08/2020 | 0000000050041 | 001914 | 901405 | 117.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 157.42 | 14/08/2020 | 0000000050041 | 001914 | 901413 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 512.00 | 14/08/2020 | 0000000050041 | 001914 | 901414 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 6633.30 | 14/08/2020 | 0000000050041 | 001914 | 901412 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 255682.50 | 20/08/2020 | 0000000050041 | 001914 | 000000 | 99361.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 25143.62 | 20/08/2020 | 0000000050041 | 001914 | 000000 | 5215.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 227100.00 | 20/08/2020 | 0000000050041 | 001914 | 000000 | 28429.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 21/08/2020 | 0000000050041 | 001914 | 901415 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 21/08/2020 | 0000000050041 | 001914 | 901416 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1230.01 | 24/08/2020 | 0000000050041 | 001914 | 901417 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1450.00 | 24/08/2020 | 0000000050041 | 001914 | 901419 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 82.93 | 24/08/2020 | 0000000050041 | 001914 | 901418 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 6165.21 | 28/08/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 70000.00 | 28/08/2020 | 0000000050041 | 001914 | 000000 | 10556.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 342.96 | 28/08/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 271.18 | 28/08/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 01/09/2020 | 0000000050041 | 001914 | 901422 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 01/09/2020 | 0000000050041 | 001914 | 901420 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1300.00 | 03/09/2020 | 0000000050041 | 001914 | 901424 | 117.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 125240.00 | 04/09/2020 | 0000000050041 | 001914 | 901425 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 3600.00 | 09/09/2020 | 0000000050041 | 001914 | 901426 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1200.00 | 09/09/2020 | 0000000050041 | 001914 | 901427 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 647.48 | 10/09/2020 | 0000000050041 | 001914 | 901430 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 954.27 | 10/09/2020 | 0000000050041 | 001914 | 901428 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 2322.20 | 10/09/2020 | 0000000050041 | 001914 | 901429 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 153.66 | 11/09/2020 | 0000000050041 | 001914 | 901431 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 954.27 | 14/09/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 6633.30 | 16/09/2020 | 0000000050041 | 001914 | 901432 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 153.66 | 18/09/2020 | 0000000050041 | 001914 | 901433 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 249900.00 | 21/09/2020 | 0000000050041 | 001914 | 000000 | 99361.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 21600.38 | 21/09/2020 | 0000000050041 | 001914 | 000000 | 3815.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 235866.66 | 21/09/2020 | 0000000050041 | 001914 | 000000 | 30543.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 22/09/2020 | 0000000050041 | 001914 | 901434 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1450.00 | 22/09/2020 | 0000000050041 | 001914 | 901435 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 70650.00 | 22/09/2020 | 0000000050041 | 001914 | 000000 | 8239.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 280.00 | 22/09/2020 | 0000000050041 | 001914 | 901440 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 83.56 | 22/09/2020 | 0000000050041 | 001914 | 901436 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 22/09/2020 | 0000000050041 | 001914 | 901437 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 200.01 | 22/09/2020 | 0000000050041 | 001914 | 901438 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 455.00 | 23/09/2020 | 0000000050041 | 001914 | 901439 | 34.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 25/09/2020 | 0000000050041 | 001914 | 901441 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 3600.00 | 29/09/2020 | 0000000050041 | 001914 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 55.14 | 29/09/2020 | 0000000050041 | 001914 | 901443 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 225.84 | 30/09/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 2564.00 | 01/10/2020 | 0000000050041 | 001914 | 901445 | 353.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 4656.55 | 01/10/2020 | 0000000050041 | 001914 | 901446 | 1179.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1200.00 | 01/10/2020 | 0000000050041 | 001914 | 901444 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 5296.40 | 05/10/2020 | 0000000050041 | 001914 | 901447 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1200.00 | 05/10/2020 | 0000000050041 | 001914 | 901448 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1300.00 | 06/10/2020 | 0000000050041 | 001914 | 901449 | 117.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 6260.00 | 08/10/2020 | 0000000050041 | 001914 | 901452 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 947.36 | 08/10/2020 | 0000000050041 | 001914 | 901450 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 123241.66 | 08/10/2020 | 0000000050041 | 001914 | 901451 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 159.85 | 15/10/2020 | 0000000050041 | 001914 | 901454 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 2500.00 | 15/10/2020 | 0000000050041 | 001914 | 901453 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 6633.30 | 15/10/2020 | 0000000050041 | 001914 | 901455 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 20/10/2020 | 0000000050041 | 001914 | 901458 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 1450.00 | 20/10/2020 | 0000000050041 | 001914 | 901457 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 1200.01 | 20/10/2020 | 0000000050041 | 001914 | 901459 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 244559.00 | 20/10/2020 | 0000000050041 | 001914 | 000000 | 97892.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 20990.82 | 20/10/2020 | 0000000050041 | 001914 | 000000 | 3728.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 231700.00 | 20/10/2020 | 0000000050041 | 001914 | 000000 | 29454.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 65458.00 | 20/10/2020 | 0000000050041 | 001914 | 000000 | 7933.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 3600.00 | 27/10/2020 | 0000000050041 | 001914 | 901460 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 86.64 | 29/10/2020 | 0000000050041 | 001914 | 901461 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 1055.20 | 29/10/2020 | 0000000050041 | 001914 | 901462 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 201.38 | 30/10/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000002 | 140.00 | 30/10/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000002 | 3477.44 | 03/11/2020 | 0000000050041 | 001914 | 901464 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000002 | 2210.33 | 03/11/2020 | 0000000050041 | 001914 | 901465 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 0.67 | 03/11/2020 | 0000000050041 | 001914 | 901465 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 1200.00 | 05/11/2020 | 0000000050041 | 001914 | 901467 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 131294.62 | 05/11/2020 | 0000000050041 | 001914 | 901469 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 05/11/2020 | 0000000050041 | 001914 | 901468 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 05/11/2020 | 0000000050041 | 001914 | 901466 | 117.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 2500.00 | 06/11/2020 | 0000000050041 | 001914 | 901470 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 5146.94 | 09/11/2020 | 0000000050041 | 001914 | 901471 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 224559.00 | 10/11/2020 | 0000000050041 | 001914 | 000000 | 97892.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 22365.82 | 10/11/2020 | 0000000050041 | 001914 | 000000 | 4137.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 230700.00 | 10/11/2020 | 0000000050041 | 001914 | 000000 | 30157.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 153.66 | 12/11/2020 | 0000000050041 | 001914 | 901473 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 1098.15 | 12/11/2020 | 0000000050041 | 001914 | 901474 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 434.44 | 12/11/2020 | 0000000050041 | 001914 | 901472 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 699.10 | 17/11/2020 | 0000000050041 | 001914 | 901475 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 6633.30 | 17/11/2020 | 0000000050041 | 001914 | 901476 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 10458.00 | 20/11/2020 | 0000000050041 | 001914 | 000000 | 1265.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 300.00 | 23/11/2020 | 0000000050041 | 001914 | 901517 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 3600.00 | 24/11/2020 | 0000000050041 | 001914 | 901521 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 1450.00 | 24/11/2020 | 0000000050041 | 001914 | 901520 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 1200.01 | 24/11/2020 | 0000000050041 | 001914 | 901518 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 95.36 | 26/11/2020 | 0000000050041 | 001914 | 901522 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 6120.00 | 26/11/2020 | 0000000050041 | 001914 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 3607.99 | 27/11/2020 | 0000000050041 | 001914 | 901524 | 186.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 2500.00 | 30/11/2020 | 0000000050041 | 001914 | 901525 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 30/11/2020 | 0000000050041 | 001914 | 901526 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 30/11/2020 | 0000000050041 | 001914 | 901529 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 161.00 | 30/11/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 244559.00 | 30/11/2020 | 0000000050041 | 001914 | 000000 | 97892.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 127.92 | 30/11/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 2.00 | 30/11/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 11030.49 | 01/12/2020 | 0000000050041 | 001914 | 000000 | 2934.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 99194.16 | 01/12/2020 | 0000000050041 | 001914 | 000000 | 20449.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1300.00 | 01/12/2020 | 0000000050041 | 001914 | 901527 | 117.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 1200.00 | 03/12/2020 | 0000000050041 | 001914 | 901528 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 5495.95 | 04/12/2020 | 0000000050041 | 001914 | 901530 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 109769.16 | 07/12/2020 | 0000000050041 | 001914 | 901533 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 2927.85 | 15/12/2020 | 0000000050041 | 001914 | 901534 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1200.00 | 17/12/2020 | 0000000050041 | 001914 | 901540 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 2500.00 | 17/12/2020 | 0000000050041 | 001914 | 901539 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 1300.00 | 17/12/2020 | 0000000050041 | 001914 | 901538 | 117.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 5690.96 | 17/12/2020 | 0000000050041 | 001914 | 901535 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 6633.30 | 17/12/2020 | 0000000050041 | 001914 | 901536 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 1200.01 | 17/12/2020 | 0000000050041 | 001914 | 901542 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 1200.00 | 17/12/2020 | 0000000050041 | 001914 | 901541 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 140.00 | 17/12/2020 | 0000000050041 | 001914 | 901537 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 560.00 | 18/12/2020 | 0000000050041 | 001914 | 901545 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 244559.00 | 21/12/2020 | 0000000050041 | 001914 | 000000 | 75855.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 20990.82 | 21/12/2020 | 0000000050041 | 001914 | 000000 | 3728.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 235699.99 | 21/12/2020 | 0000000050041 | 001914 | 000000 | 31492.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 3600.00 | 21/12/2020 | 0000000050041 | 001914 | 901550 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 300.00 | 21/12/2020 | 0000000050041 | 001914 | 901548 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 1450.00 | 21/12/2020 | 0000000050041 | 001914 | 901546 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 650.00 | 21/12/2020 | 0000000050041 | 001914 | 901549 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 5146.94 | 21/12/2020 | 0000000050041 | 001914 | 901551 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 650.00 | 21/12/2020 | 0000000050041 | 001914 | 901547 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 1011.58 | 22/12/2020 | 0000000050041 | 001914 | 901553 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 153.66 | 22/12/2020 | 0000000050041 | 001914 | 901552 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 2000.00 | 23/12/2020 | 0000000050041 | 001914 | 901555 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 41221.79 | 23/12/2020 | 0000000050041 | 001914 | 901554 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 2800.00 | 28/12/2020 | 0000000050041 | 001914 | 901560 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 543.00 | 28/12/2020 | 0000000050041 | 001914 | 901558 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 107296.96 | 29/12/2020 | 0000000050041 | 001914 | 901561 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 3408.00 | 29/12/2020 | 0000000050041 | 001914 | 901562 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 20000.00 | 29/12/2020 | 0000000050041 | 001914 | 000000 | 4630.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 3000.00 | 30/12/2020 | 0000000050041 | 001914 | 901563 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 200.00 | 30/12/2020 | 0000000050041 | 001914 | 901565 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 3408.00 | 30/12/2020 | 0000000050041 | 001914 | 901564 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 318.71 | 30/12/2020 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024