| 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 | 3600.00 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 8413.69 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 30000.00 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 5805.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 4987.20 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 430.13 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 5078.00 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 406.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 25.65 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 399.00 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 20.90 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1400.00 | 20/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 379.46 | 21/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 119.91 | 22/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 22/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 22/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 695.00 | 23/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 69.99 | 23/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 117.00 | 23/01/2020 | 0000000015326 | 001511 | 853091 | 5.85 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000022 | 0000002 | 117.00 | 23/01/2020 | 0000000015326 | 001511 | 000000 | 5.84 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 76.83 | 23/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 69.99 | 23/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 67.26 | 23/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 34.99 | 30/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 224.00 | 30/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 900.00 | 30/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 30/01/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 4.75 | 03/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 80.51 | 03/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 65.28 | 04/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 11/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 290.20 | 11/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 162.30 | 11/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 11/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 1210.00 | 11/02/2020 | 0000000015326 | 001511 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 31.35 | 11/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 33.45 | 13/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 28.44 | 13/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 21.35 | 13/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 42.00 | 14/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 120.00 | 14/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 76.83 | 18/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 32000.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 6661.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 5016.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 432.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 6089.90 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 527.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 9052.23 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 3600.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 3000.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 725.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 52.25 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 69.99 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 1600.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 20/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 132.01 | 27/02/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 4.75 | 03/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 89.31 | 03/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 7219.05 | 06/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 10/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 55.00 | 10/03/2020 | 0000000015326 | 001511 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 215.00 | 10/03/2020 | 0000000015326 | 001511 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 31.35 | 10/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1773.45 | 13/03/2020 | 0000000015326 | 001511 | 000000 | 88.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 0.52 | 13/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 113.00 | 13/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 32000.00 | 20/03/2020 | 0000000015326 | 001511 | 000000 | 6375.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 5016.00 | 20/03/2020 | 0000000015326 | 001511 | 000000 | 420.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 5090.00 | 20/03/2020 | 0000000015326 | 001511 | 000000 | 395.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1600.00 | 20/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 41.28 | 20/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 3000.00 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 69.99 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 20.90 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 3600.00 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 690.00 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 76.83 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 1400.00 | 24/03/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 8842.26 | 30/03/2020 | 0000000015326 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 4.75 | 01/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 07/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 10.45 | 07/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 3600.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 32000.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 6382.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 5090.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 395.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 5016.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 420.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1600.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 172.30 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 69.99 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 76.23 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 9.18 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 52.25 | 20/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 22/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 687.00 | 27/04/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 8842.26 | 27/04/2020 | 0000000015326 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 4.75 | 04/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 07/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 10.45 | 07/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1400.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 3600.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 32000.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 6382.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 5016.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 420.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 5090.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 395.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1600.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 8842.26 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 2508.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 2545.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 76.83 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 73.15 | 20/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 725.00 | 26/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 69.99 | 26/05/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 4.75 | 01/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 3280.00 | 02/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 350.00 | 15/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 15/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 10.45 | 15/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1400.00 | 19/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 3600.00 | 19/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 32000.00 | 19/06/2020 | 0000000015326 | 001511 | 000000 | 6382.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 5851.92 | 19/06/2020 | 0000000015326 | 001511 | 000000 | 495.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 5090.00 | 19/06/2020 | 0000000015326 | 001511 | 000000 | 395.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1600.00 | 19/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 3000.00 | 19/06/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 41.80 | 19/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 22/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 22/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 9017.79 | 22/06/2020 | 0000000015326 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 10.45 | 22/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 710.00 | 23/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 230.90 | 25/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 25/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 10.45 | 25/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 30/06/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 65.28 | 01/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 71.51 | 01/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 76.83 | 01/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 78.05 | 01/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 4.75 | 01/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 9.42 | 03/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 79.13 | 03/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 67.47 | 03/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 07/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000002 | 1200.00 | 08/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 7399.00 | 09/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 55.00 | 15/07/2020 | 0000000015326 | 001511 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 215.00 | 15/07/2020 | 0000000015326 | 001511 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 20.90 | 15/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 10.45 | 17/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3600.00 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 32000.00 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 6382.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 5851.92 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 495.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 5438.00 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 426.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1600.00 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 9090.94 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 3000.00 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 41.80 | 20/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 750.00 | 21/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 21/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 69.99 | 21/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 21/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 21/07/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 5438.30 | 28/07/2020 | 0000000015326 | 001511 | 000000 | 426.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 4.75 | 03/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000002 | 1840.00 | 11/08/2020 | 0000000015326 | 001511 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 106.37 | 13/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 76.83 | 13/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 65.28 | 13/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 70.54 | 13/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 13/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 10.45 | 13/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1400.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 3600.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 32000.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 6382.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 5016.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 420.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 5090.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 395.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 8842.26 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 130.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 712.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 120.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 69.99 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1600.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 52.25 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 3000.00 | 20/08/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 700.00 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 26.00 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 209.49 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 64.54 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 160.00 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 130.00 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 76.83 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 150.26 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 10.45 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 4.75 | 01/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 66.90 | 03/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 09/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 09/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 3100.00 | 15/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 106.00 | 17/09/2020 | 0000000015326 | 001511 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 3000.00 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 41.80 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 3600.00 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 32000.00 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 6382.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 5016.00 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 420.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 5090.00 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 395.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 1600.00 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 8842.26 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1400.00 | 18/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 750.00 | 21/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 21/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 700.00 | 21/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 10.45 | 21/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 211.27 | 29/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 496.80 | 29/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 106.00 | 29/09/2020 | 0000000015326 | 001511 | 853092 | 5.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 69.99 | 29/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 100.00 | 29/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 29/09/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 4.75 | 01/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 02/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 477.00 | 02/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 250.00 | 13/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 2850.00 | 19/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 10.45 | 19/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 700.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 32000.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 6382.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 5016.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 420.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 5090.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 395.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 1600.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 8842.26 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1400.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 3600.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 1566.00 | 20/10/2020 | 0000000015326 | 001511 | 853093 | 78.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 3000.00 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 52.25 | 20/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 3500.00 | 21/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 74.66 | 21/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 765.00 | 21/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 100.00 | 22/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 76.83 | 22/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 1200.00 | 22/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 10.45 | 22/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 20.90 | 22/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 1280.00 | 22/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 78.61 | 22/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 22/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 10.45 | 26/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 10.45 | 27/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 106.00 | 27/10/2020 | 0000000015326 | 001511 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 250.00 | 28/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 250.00 | 28/10/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 71.95 | 03/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 100.00 | 03/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 4.75 | 03/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 10.45 | 03/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 3000.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 100.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 41.80 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 1400.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 3600.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 32000.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 5726.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 5016.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 420.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 5090.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 395.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 1600.00 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 8842.26 | 20/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 700.00 | 23/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 23/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000002 | 32000.00 | 23/11/2020 | 0000000015326 | 001511 | 000000 | 6382.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 23/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 78.86 | 23/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 10.45 | 23/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 10.45 | 23/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 546.98 | 23/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 80.00 | 24/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 238.14 | 24/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 795.00 | 24/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 71.93 | 24/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 140.40 | 24/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 68.02 | 24/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 100.00 | 27/11/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 2505.60 | 01/12/2020 | 0000000015326 | 001511 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 2544.00 | 01/12/2020 | 0000000015326 | 001511 | 000000 | 395.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 2121.54 | 01/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 71.51 | 01/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 69.99 | 01/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 100.00 | 01/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 4.75 | 01/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 31.35 | 01/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 530.00 | 03/12/2020 | 0000000015326 | 001511 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 400.00 | 03/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 10.45 | 03/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 1044.00 | 16/12/2020 | 0000000015326 | 001511 | 853094 | 52.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 3675.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 183.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 162.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 3000.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 52.25 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 32000.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 5042.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 5016.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 420.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 6815.56 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 550.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 1600.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 9204.63 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 1000.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 3600.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 1400.00 | 18/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 700.00 | 21/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 790.00 | 21/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 400.00 | 22/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 76.83 | 22/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 10.45 | 22/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 70.17 | 23/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 200.00 | 28/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 191.55 | 28/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 460.00 | 29/12/2020 | 0000000015326 | 001511 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 153.75 | 29/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 10.45 | 29/12/2020 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 335
Última atualização: 11/06/2024