| 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 | 136.81 | 10/01/2020 | 0000000168084 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 79.00 | 10/01/2020 | 0000000168084 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 4.75 | 10/01/2020 | 0000000168084 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 39.90 | 16/01/2020 | 0000000168084 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 780.00 | 20/01/2020 | 0000000168084 | 007595 | 000005 | 39.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 20/01/2020 | 0000000168084 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 3100.00 | 20/01/2020 | 0000000168084 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 31.35 | 20/01/2020 | 0000000168084 | 007595 | 000008 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 21/01/2020 | 0000000168084 | 007595 | 000009 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 21/01/2020 | 0000000168084 | 007595 | 000010 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 3900.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 1648.29 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000012 | 0000002 | 3900.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 1566.74 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000012 | 0000003 | 3900.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 1507.73 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000012 | 0000004 | 3900.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 509.53 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000012 | 0000005 | 6500.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 3062.42 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000012 | 0000006 | 3900.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 594.85 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000012 | 0000007 | 3900.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 1524.08 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000012 | 0000008 | 3900.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 1580.74 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000012 | 0000009 | 3900.00 | 21/01/2020 | 0000000001000 | 005584 | 000012 | 594.85 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1039.00 | 21/01/2020 | 0000000001000 | 005584 | 000013 | 83.12 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000013 | 0000002 | 1039.00 | 21/01/2020 | 0000000001000 | 005584 | 000013 | 83.12 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000013 | 0000003 | 1039.00 | 21/01/2020 | 0000000001000 | 005584 | 000013 | 83.12 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 21/01/2020 | 0000000168084 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3100.00 | 22/01/2020 | 0000000168084 | 007595 | 000011 | 265.20 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 27/01/2020 | 0000000168084 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 42.00 | 27/01/2020 | 0000000001000 | 005584 | 000016 | 0.00 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 965.25 | 29/01/2020 | 0000000168084 | 007595 | 000017 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 30/01/2020 | 0000000168084 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 8571.57 | 30/01/2020 | 0000000168084 | 007595 | 000019 | 48.62 | 1 | Conta Corrente | MOVIMENTO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 50.92 | 03/02/2020 | 0000000168084 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 4.75 | 03/02/2020 | 0000000168084 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 826.00 | 06/02/2020 | 0000000168084 | 007595 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 79.00 | 06/02/2020 | 0000000168084 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 10.45 | 06/02/2020 | 0000000168084 | 007595 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 780.00 | 18/02/2020 | 0000000168084 | 007595 | 000025 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 18/02/2020 | 0000000168084 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 31.35 | 18/02/2020 | 0000000168084 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 3100.00 | 18/02/2020 | 0000000168084 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 3900.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 1648.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000002 | 3900.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 1566.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000003 | 3900.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 1507.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000004 | 3900.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 509.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000005 | 6500.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 3062.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000006 | 3900.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 594.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000007 | 3900.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 594.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000008 | 3900.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 1580.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000009 | 3900.00 | 18/02/2020 | 0000000001000 | 005584 | 000030 | 594.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 36.50 | 18/02/2020 | 0000000001000 | 005584 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1045.00 | 19/02/2020 | 0000000001000 | 005584 | 000031 | 83.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000002 | 1045.00 | 19/02/2020 | 0000000001000 | 005584 | 000031 | 83.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000003 | 1045.00 | 19/02/2020 | 0000000001000 | 005584 | 000031 | 83.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 3100.00 | 19/02/2020 | 0000000168084 | 007595 | 000027 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1100.00 | 20/02/2020 | 0000000168084 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 576.00 | 21/02/2020 | 0000000168084 | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 8575.35 | 21/02/2020 | 0000000168084 | 007595 | 000037 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 42.00 | 27/02/2020 | 0000000001000 | 005584 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 830.40 | 27/02/2020 | 0000000168084 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1260.00 | 27/02/2020 | 0000000168084 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 28/02/2020 | 0000000168084 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 28/02/2020 | 0000000168084 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 02/03/2020 | 0000000168084 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 143.78 | 02/03/2020 | 0000000168084 | 007595 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 4.75 | 03/03/2020 | 0000000168084 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 79.00 | 04/03/2020 | 0000000168084 | 007595 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 801.00 | 04/03/2020 | 0000000168084 | 007595 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 10.45 | 04/03/2020 | 0000000168084 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 3900.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000002 | 3900.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000003 | 3900.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000004 | 3900.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000005 | 6500.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 3092.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000006 | 3900.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000007 | 3900.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000008 | 3900.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000009 | 3900.00 | 17/03/2020 | 0000000001000 | 005584 | 000047 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1045.00 | 17/03/2020 | 0000000001000 | 005584 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000002 | 1045.00 | 17/03/2020 | 0000000001000 | 005584 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000003 | 1045.00 | 17/03/2020 | 0000000001000 | 005584 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 780.00 | 17/03/2020 | 0000000168084 | 007595 | 000049 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 3100.00 | 17/03/2020 | 0000000168084 | 007595 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 17/03/2020 | 0000000168084 | 007595 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 31.35 | 17/03/2020 | 0000000168084 | 007595 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 3100.00 | 18/03/2020 | 0000000168084 | 007595 | 000051 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1100.00 | 23/03/2020 | 0000000168084 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 23/03/2020 | 0000000168084 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 10.45 | 23/03/2020 | 0000000168084 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 42.00 | 25/03/2020 | 0000000001000 | 005584 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 623.00 | 01/04/2020 | 0000000168084 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 168.65 | 01/04/2020 | 0000000168084 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 4.75 | 01/04/2020 | 0000000168084 | 007595 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 10.45 | 01/04/2020 | 0000000168084 | 007595 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 79.00 | 03/04/2020 | 0000000168084 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 8575.35 | 06/04/2020 | 0000000168084 | 007595 | 000063 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 10.45 | 16/04/2020 | 0000000168084 | 007595 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 20.90 | 17/04/2020 | 0000000168084 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 780.00 | 17/04/2020 | 0000000168084 | 007595 | 000066 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 17/04/2020 | 0000000168084 | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 3100.00 | 17/04/2020 | 0000000168084 | 007595 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 3100.00 | 20/04/2020 | 0000000168084 | 007595 | 000069 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 3900.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 541.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000002 | 3900.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000003 | 3900.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000004 | 3900.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000005 | 6500.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 3092.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000006 | 3900.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000007 | 3900.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000008 | 3900.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000009 | 3900.00 | 20/04/2020 | 0000000001000 | 005584 | 000070 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1045.00 | 20/04/2020 | 0000000001000 | 005584 | 000071 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000002 | 1045.00 | 20/04/2020 | 0000000001000 | 005584 | 000071 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000003 | 1045.00 | 20/04/2020 | 0000000001000 | 005584 | 000071 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1100.00 | 23/04/2020 | 0000000168084 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 23/04/2020 | 0000000168084 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 10.45 | 23/04/2020 | 0000000168084 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 42.00 | 27/04/2020 | 0000000001000 | 005584 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 8575.35 | 30/04/2020 | 0000000168084 | 007595 | 000076 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 4.75 | 04/05/2020 | 0000000168084 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 57.34 | 11/05/2020 | 0000000168084 | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 79.00 | 15/05/2020 | 0000000168084 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 10.45 | 15/05/2020 | 0000000168084 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 18/05/2020 | 0000000168084 | 007595 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 780.00 | 18/05/2020 | 0000000168084 | 007595 | 000082 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 3100.00 | 18/05/2020 | 0000000168084 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 20.90 | 18/05/2020 | 0000000168084 | 007595 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 3900.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 3900.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000003 | 3900.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000004 | 3900.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000005 | 6500.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 3092.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000006 | 3900.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000007 | 3900.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000008 | 3900.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000009 | 3900.00 | 18/05/2020 | 0000000001000 | 005584 | 000087 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1045.00 | 18/05/2020 | 0000000001000 | 005584 | 000088 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000002 | 1045.00 | 18/05/2020 | 0000000001000 | 005584 | 000088 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000003 | 1045.00 | 18/05/2020 | 0000000001000 | 005584 | 000088 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 3100.00 | 19/05/2020 | 0000000168084 | 007595 | 000085 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/05/2020 | 0000000168084 | 007595 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 10.45 | 21/05/2020 | 0000000168084 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 42.00 | 25/05/2020 | 0000000001000 | 005584 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1100.00 | 25/05/2020 | 0000000168084 | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 8575.35 | 28/05/2020 | 0000000168084 | 007595 | 000092 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 4.75 | 01/06/2020 | 0000000168084 | 007595 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 79.00 | 03/06/2020 | 0000000168084 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 57.42 | 03/06/2020 | 0000000168084 | 007595 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 17/06/2020 | 0000000168084 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 3900.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000002 | 3900.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000003 | 3900.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000004 | 3900.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000005 | 6500.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 3092.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000006 | 3900.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000007 | 3900.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000008 | 3900.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000009 | 3900.00 | 17/06/2020 | 0000000001000 | 005584 | 000100 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 10.45 | 17/06/2020 | 0000000168084 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 3100.00 | 17/06/2020 | 0000000168084 | 007595 | 000103 | 155.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 20.90 | 17/06/2020 | 0000000168084 | 007595 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 10.45 | 18/06/2020 | 0000000168084 | 007595 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1045.00 | 18/06/2020 | 0000000001000 | 005584 | 000101 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000002 | 1045.00 | 18/06/2020 | 0000000001000 | 005584 | 000101 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000003 | 1045.00 | 18/06/2020 | 0000000001000 | 005584 | 000101 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 18/06/2020 | 0000000168084 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 780.00 | 18/06/2020 | 0000000168084 | 007595 | 000098 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3100.00 | 19/06/2020 | 0000000168084 | 007595 | 000097 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 1100.00 | 22/06/2020 | 0000000168084 | 007595 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 49.00 | 25/06/2020 | 0000000001000 | 005584 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 8575.35 | 26/06/2020 | 0000000168084 | 007595 | 000108 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 4.75 | 01/07/2020 | 0000000168084 | 007595 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 79.00 | 02/07/2020 | 0000000168084 | 007595 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 63.75 | 02/07/2020 | 0000000168084 | 007595 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 2618.70 | 07/07/2020 | 0000000168084 | 007595 | 000115 | 536.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000002 | 11.30 | 07/07/2020 | 0000000168084 | 007595 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 20.90 | 07/07/2020 | 0000000168084 | 007595 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 666.00 | 08/07/2020 | 0000000168084 | 007595 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 732.05 | 08/07/2020 | 0000000168084 | 007595 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1455.00 | 08/07/2020 | 0000000168084 | 007595 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 3100.00 | 17/07/2020 | 0000000168084 | 007595 | 000118 | 155.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 17/07/2020 | 0000000168084 | 007595 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 3900.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000002 | 3900.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000003 | 3900.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000004 | 3900.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000005 | 6500.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 3092.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000006 | 3900.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000007 | 3900.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000008 | 3900.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000009 | 3900.00 | 17/07/2020 | 0000000001000 | 005584 | 000124 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 31.35 | 17/07/2020 | 0000000168084 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1045.00 | 20/07/2020 | 0000000001000 | 005584 | 000123 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000002 | 1045.00 | 20/07/2020 | 0000000001000 | 005584 | 000123 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000003 | 1045.00 | 20/07/2020 | 0000000001000 | 005584 | 000123 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 10.45 | 20/07/2020 | 0000000168084 | 007595 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 780.00 | 20/07/2020 | 0000000168084 | 007595 | 000120 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 20/07/2020 | 0000000168084 | 007595 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 3100.00 | 21/07/2020 | 0000000168084 | 007595 | 000121 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1100.00 | 22/07/2020 | 0000000168084 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 46.98 | 27/07/2020 | 0000000001000 | 005584 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 9101.35 | 30/07/2020 | 0000000168084 | 007595 | 000129 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 66.71 | 03/08/2020 | 0000000168084 | 007595 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 4.75 | 03/08/2020 | 0000000168084 | 007595 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 79.00 | 04/08/2020 | 0000000168084 | 007595 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 31.35 | 17/08/2020 | 0000000168084 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 3900.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000002 | 3900.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000003 | 3900.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000004 | 3900.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000005 | 6500.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 3092.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000006 | 3900.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000007 | 3900.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000008 | 3900.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000009 | 3900.00 | 17/08/2020 | 0000000001000 | 005584 | 000137 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 17/08/2020 | 0000000168084 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 3100.00 | 17/08/2020 | 0000000168084 | 007595 | 000134 | 155.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 3100.00 | 18/08/2020 | 0000000168084 | 007595 | 000135 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1045.00 | 18/08/2020 | 0000000001000 | 005584 | 000138 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000002 | 1045.00 | 18/08/2020 | 0000000001000 | 005584 | 000138 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000003 | 1045.00 | 18/08/2020 | 0000000001000 | 005584 | 000138 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1100.00 | 19/08/2020 | 0000000168084 | 007595 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 780.00 | 21/08/2020 | 0000000168084 | 007595 | 000132 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 25/08/2020 | 0000000168084 | 007595 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 8575.35 | 25/08/2020 | 0000000168084 | 007595 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 10.45 | 26/08/2020 | 0000000168084 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 49.00 | 26/08/2020 | 0000000001000 | 005584 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 4.75 | 01/09/2020 | 0000000168084 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 150.00 | 02/09/2020 | 0000000168084 | 007595 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 83.45 | 02/09/2020 | 0000000168084 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 79.00 | 03/09/2020 | 0000000168084 | 007595 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 10.45 | 16/09/2020 | 0000000168084 | 007595 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 3900.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000002 | 3900.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000003 | 3900.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000004 | 3900.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000005 | 6500.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 3092.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000006 | 3900.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000007 | 3900.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000008 | 3900.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000009 | 3900.00 | 17/09/2020 | 0000000001000 | 005584 | 000149 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 17/09/2020 | 0000000168084 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 3100.00 | 17/09/2020 | 0000000168084 | 007595 | 000154 | 155.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 20.90 | 17/09/2020 | 0000000168084 | 007595 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 780.00 | 18/09/2020 | 0000000168084 | 007595 | 000153 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 1045.00 | 18/09/2020 | 0000000001000 | 005584 | 000150 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000002 | 1045.00 | 18/09/2020 | 0000000001000 | 005584 | 000150 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000003 | 1045.00 | 18/09/2020 | 0000000001000 | 005584 | 000150 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 3100.00 | 21/09/2020 | 0000000168084 | 007595 | 000151 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1100.00 | 23/09/2020 | 0000000168084 | 007595 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 24/09/2020 | 0000000168084 | 007595 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 717.50 | 24/09/2020 | 0000000168084 | 007595 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 20.90 | 24/09/2020 | 0000000168084 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 49.00 | 25/09/2020 | 0000000001000 | 005584 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 8575.35 | 29/09/2020 | 0000000168084 | 007595 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 4.75 | 01/10/2020 | 0000000168084 | 007595 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 118.90 | 05/10/2020 | 0000000168084 | 007595 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 79.00 | 06/10/2020 | 0000000168084 | 007595 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3100.00 | 19/10/2020 | 0000000168084 | 007595 | 000165 | 155.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 19/10/2020 | 0000000168084 | 007595 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 31.35 | 19/10/2020 | 0000000168084 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 3900.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000002 | 3900.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000003 | 3900.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000004 | 3900.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000005 | 6500.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 3092.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000006 | 3900.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000007 | 3900.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000008 | 3900.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000009 | 3900.00 | 19/10/2020 | 0000000001000 | 005584 | 000170 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1045.00 | 20/10/2020 | 0000000001000 | 005584 | 000171 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000002 | 1045.00 | 20/10/2020 | 0000000001000 | 005584 | 000171 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000003 | 1045.00 | 20/10/2020 | 0000000001000 | 005584 | 000171 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 3100.00 | 20/10/2020 | 0000000168084 | 007595 | 000167 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 780.00 | 21/10/2020 | 0000000168084 | 007595 | 000168 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1100.00 | 21/10/2020 | 0000000168084 | 007595 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 26/10/2020 | 0000000168084 | 007595 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 10.45 | 26/10/2020 | 0000000168084 | 007595 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 791.01 | 27/10/2020 | 0000000168084 | 007595 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 191.20 | 27/10/2020 | 0000000168084 | 007595 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 10.45 | 28/10/2020 | 0000000168084 | 007595 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 61.00 | 29/10/2020 | 0000000168084 | 007595 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 8575.35 | 29/10/2020 | 0000000168084 | 007595 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 49.00 | 29/10/2020 | 0000000001000 | 005584 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 104.22 | 03/11/2020 | 0000000168084 | 007595 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 4.75 | 03/11/2020 | 0000000168084 | 007595 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 9500.00 | 09/11/2020 | 0000000168084 | 007595 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 09/11/2020 | 0000000168084 | 007595 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 10.45 | 10/11/2020 | 0000000168084 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 79.00 | 10/11/2020 | 0000000168084 | 007595 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 5700.00 | 10/11/2020 | 0000000168084 | 007595 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000002 | 300.00 | 11/11/2020 | 0000000168084 | 007595 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 20.90 | 11/11/2020 | 0000000168084 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000002 | 500.00 | 11/11/2020 | 0000000168084 | 007595 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 31.35 | 18/11/2020 | 0000000168084 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 3100.00 | 18/11/2020 | 0000000168084 | 007595 | 000190 | 155.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 18/11/2020 | 0000000168084 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 780.00 | 19/11/2020 | 0000000168084 | 007595 | 000192 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 19/11/2020 | 0000000168084 | 007595 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 10.45 | 19/11/2020 | 0000000168084 | 007595 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 3900.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000002 | 3900.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000003 | 3900.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000004 | 3900.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000005 | 6500.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 1383.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000006 | 3900.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000007 | 3900.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000008 | 3900.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 1560.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000009 | 3900.00 | 19/11/2020 | 0000000001000 | 005584 | 000197 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1045.00 | 20/11/2020 | 0000000001000 | 005584 | 000198 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000002 | 1045.00 | 20/11/2020 | 0000000001000 | 005584 | 000198 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 3100.00 | 20/11/2020 | 0000000168084 | 007595 | 000189 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 24/11/2020 | 0000000168084 | 007595 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000003 | 1045.00 | 25/11/2020 | 0000000001000 | 005584 | 000198 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 49.00 | 25/11/2020 | 0000000001000 | 005584 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 8575.35 | 27/11/2020 | 0000000168084 | 007595 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 801.60 | 27/11/2020 | 0000000168084 | 007595 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 27/11/2020 | 0000000168084 | 007595 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 4.75 | 01/12/2020 | 0000000168084 | 007595 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 79.00 | 03/12/2020 | 0000000168084 | 007595 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 101.13 | 03/12/2020 | 0000000168084 | 007595 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 10.45 | 09/12/2020 | 0000000168084 | 007595 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 1045.00 | 10/12/2020 | 0000000001000 | 005584 | 000207 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000002 | 1045.00 | 10/12/2020 | 0000000001000 | 005584 | 000207 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000003 | 1045.00 | 10/12/2020 | 0000000001000 | 005584 | 000207 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 3900.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 545.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000002 | 3900.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000003 | 3900.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 1487.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000004 | 3900.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 489.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000005 | 6500.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 1383.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000006 | 3900.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000007 | 3900.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000008 | 3900.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 517.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000009 | 3900.00 | 16/12/2020 | 0000000001000 | 005584 | 000209 | 574.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 10.45 | 16/12/2020 | 0000000168084 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1045.00 | 17/12/2020 | 0000000001000 | 005584 | 000210 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000002 | 1045.00 | 17/12/2020 | 0000000001000 | 005584 | 000210 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000003 | 1045.00 | 17/12/2020 | 0000000001000 | 005584 | 000210 | 78.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1325.10 | 18/12/2020 | 0000000168084 | 007595 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 816.00 | 18/12/2020 | 0000000168084 | 007595 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1359.50 | 21/12/2020 | 0000000168084 | 007595 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 780.00 | 21/12/2020 | 0000000168084 | 007595 | 000217 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 21/12/2020 | 0000000168084 | 007595 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 658.35 | 21/12/2020 | 0000000168084 | 007595 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 8575.35 | 21/12/2020 | 0000000168084 | 007595 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 20.90 | 21/12/2020 | 0000000168084 | 007595 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 21/12/2020 | 0000000168084 | 007595 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 10.45 | 23/12/2020 | 0000000168084 | 007595 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 3100.00 | 23/12/2020 | 0000000168084 | 007595 | 000221 | 155.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 3100.00 | 23/12/2020 | 0000000168084 | 007595 | 000222 | 265.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 24/12/2020 | 0000000168084 | 007595 | 000223 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 10.45 | 24/12/2020 | 0000000168084 | 007595 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 1100.00 | 24/12/2020 | 0000000168084 | 007595 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 803.00 | 28/12/2020 | 0000000168084 | 007595 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 28/12/2020 | 0000000168084 | 007595 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 49.00 | 28/12/2020 | 0000000001000 | 005584 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 353
Última atualização: 11/06/2024