| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000002 | 0000001 | 3500.00 | 20/01/2020 | 0000000051888 | 002291 | 856648 | 497.45 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000002 | 3500.00 | 20/01/2020 | 0000000051888 | 002291 | 856649 | 1105.73 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000003 | 3500.00 | 20/01/2020 | 0000000051888 | 002291 | 856650 | 1452.34 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000004 | 4500.00 | 20/01/2020 | 0000000051888 | 002291 | 856641 | 2283.15 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000005 | 3500.00 | 20/01/2020 | 0000000051888 | 002291 | 856651 | 1633.43 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000006 | 3500.00 | 20/01/2020 | 0000000051888 | 002291 | 856652 | 274.03 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000007 | 3500.00 | 20/01/2020 | 0000000051888 | 002291 | 856653 | 1397.30 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000008 | 3500.00 | 20/01/2020 | 0000000051888 | 002291 | 856654 | 1457.32 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000009 | 3500.00 | 20/01/2020 | 0000000051888 | 002291 | 856655 | 676.49 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 1039.00 | 20/01/2020 | 0000000051888 | 002291 | 856643 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000002 | 1039.00 | 20/01/2020 | 0000000051888 | 002291 | 856644 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000003 | 1259.00 | 20/01/2020 | 0000000051888 | 002291 | 856645 | 100.72 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000004 | 1501.00 | 20/01/2020 | 0000000051888 | 002291 | 856647 | 477.33 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 300.00 | 20/01/2020 | 0000000051888 | 002291 | 856663 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 2300.00 | 20/01/2020 | 0000000051888 | 002291 | 856642 | 147.38 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 3100.00 | 20/01/2020 | 0000000051888 | 002291 | 856664 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 3800.00 | 20/01/2020 | 0000000051888 | 002291 | 856660 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 200.00 | 20/01/2020 | 0000000051888 | 002291 | 856659 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 7501.78 | 20/01/2020 | 0000000051888 | 002291 | 856662 | 65.60 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 750.00 | 20/01/2020 | 0000000051888 | 002291 | 856657 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000002 | 750.00 | 20/01/2020 | 0000000051888 | 002291 | 856658 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000011 | 0000001 | 2900.00 | 21/01/2020 | 0000000051888 | 002291 | 856665 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000001 | 4.75 | 28/01/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000012 | 0000001 | 73.27 | 29/01/2020 | 0000000051888 | 002291 | 856668 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000002 | 4.75 | 03/02/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 820.00 | 10/02/2020 | 0000000051888 | 002291 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 700.00 | 10/02/2020 | 0000000051888 | 002291 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 4670.00 | 10/02/2020 | 0000000051888 | 002291 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 3000.00 | 10/02/2020 | 0000000051888 | 002291 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 4008.21 | 10/02/2020 | 0000000051888 | 002291 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1450.00 | 20/02/2020 | 0000000051888 | 002291 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3700.00 | 20/02/2020 | 0000000051888 | 002291 | 856670 | 2344.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 3700.00 | 20/02/2020 | 0000000051888 | 002291 | 856671 | 1119.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 3700.00 | 20/02/2020 | 0000000051888 | 002291 | 856672 | 1501.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 4500.00 | 20/02/2020 | 0000000051888 | 002291 | 856666 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 3700.00 | 20/02/2020 | 0000000051888 | 002291 | 856673 | 1682.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 3700.00 | 20/02/2020 | 0000000051888 | 002291 | 856674 | 300.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 3700.00 | 20/02/2020 | 0000000051888 | 002291 | 856675 | 1446.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 3700.00 | 20/02/2020 | 0000000051888 | 002291 | 856676 | 1506.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 3700.00 | 20/02/2020 | 0000000051888 | 002291 | 856677 | 725.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 1045.00 | 20/02/2020 | 0000000051888 | 002291 | 856669 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 1045.00 | 20/02/2020 | 0000000051888 | 002291 | 856678 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 1265.00 | 20/02/2020 | 0000000051888 | 002291 | 856679 | 101.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 1507.00 | 20/02/2020 | 0000000051888 | 002291 | 856680 | 477.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2300.00 | 20/02/2020 | 0000000051888 | 002291 | 856703 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 3800.00 | 20/02/2020 | 0000000051888 | 002291 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 3100.00 | 20/02/2020 | 0000000051888 | 002291 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 200.00 | 20/02/2020 | 0000000051888 | 002291 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 300.00 | 20/02/2020 | 0000000051888 | 002291 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 103.82 | 20/02/2020 | 0000000051888 | 002291 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 7539.92 | 20/02/2020 | 0000000051888 | 002291 | 856710 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1272.90 | 27/02/2020 | 0000000051888 | 002291 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 200.00 | 28/02/2020 | 0000000051888 | 002291 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000003 | 21.01 | 28/02/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2900.00 | 02/03/2020 | 0000000051888 | 002291 | 856715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000004 | 4.75 | 04/03/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000005 | 7.87 | 04/03/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1900.00 | 16/03/2020 | 0000000051888 | 002291 | 856717 | 95.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1450.00 | 20/03/2020 | 0000000051888 | 002291 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3700.00 | 20/03/2020 | 0000000051888 | 002291 | 856682 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 3700.00 | 20/03/2020 | 0000000051888 | 002291 | 856683 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 3700.00 | 20/03/2020 | 0000000051888 | 002291 | 856684 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 4500.00 | 20/03/2020 | 0000000051888 | 002291 | 856667 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 3700.00 | 20/03/2020 | 0000000051888 | 002291 | 856685 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 3700.00 | 20/03/2020 | 0000000051888 | 002291 | 856686 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 3700.00 | 20/03/2020 | 0000000051888 | 002291 | 856687 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 3700.00 | 20/03/2020 | 0000000051888 | 002291 | 856688 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 3700.00 | 20/03/2020 | 0000000051888 | 002291 | 856689 | 819.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1045.00 | 20/03/2020 | 0000000051888 | 002291 | 856718 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 1045.00 | 20/03/2020 | 0000000051888 | 002291 | 856720 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000003 | 1265.00 | 20/03/2020 | 0000000051888 | 002291 | 856719 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 1507.00 | 20/03/2020 | 0000000051888 | 002291 | 856681 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 300.00 | 20/03/2020 | 0000000051888 | 002291 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 200.00 | 20/03/2020 | 0000000051888 | 002291 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2500.00 | 20/03/2020 | 0000000051888 | 002291 | 856690 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 3800.00 | 20/03/2020 | 0000000051888 | 002291 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3100.00 | 20/03/2020 | 0000000051888 | 002291 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000006 | 7.87 | 30/03/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 4.75 | 02/04/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 3800.00 | 13/04/2020 | 0000000051888 | 002291 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 7124.50 | 13/04/2020 | 0000000051888 | 002291 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 300.00 | 13/04/2020 | 0000000051888 | 002291 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 3700.00 | 20/04/2020 | 0000000051888 | 002291 | 856724 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 3700.00 | 20/04/2020 | 0000000051888 | 002291 | 856725 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000003 | 3700.00 | 20/04/2020 | 0000000051888 | 002291 | 856726 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000004 | 4500.00 | 20/04/2020 | 0000000051888 | 002291 | 856727 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000005 | 3700.00 | 20/04/2020 | 0000000051888 | 002291 | 856721 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000006 | 3700.00 | 20/04/2020 | 0000000051888 | 002291 | 856728 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000007 | 3700.00 | 20/04/2020 | 0000000051888 | 002291 | 856729 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000008 | 3700.00 | 20/04/2020 | 0000000051888 | 002291 | 856730 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000009 | 3700.00 | 20/04/2020 | 0000000051888 | 002291 | 856731 | 819.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1045.00 | 20/04/2020 | 0000000051888 | 002291 | 856732 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 1045.00 | 20/04/2020 | 0000000051888 | 002291 | 856733 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 1265.00 | 20/04/2020 | 0000000051888 | 002291 | 856734 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 1507.00 | 20/04/2020 | 0000000051888 | 002291 | 856723 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3800.00 | 20/04/2020 | 0000000051888 | 002291 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1450.00 | 20/04/2020 | 0000000051888 | 002291 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3100.00 | 20/04/2020 | 0000000051888 | 002291 | 856737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2500.00 | 20/04/2020 | 0000000051888 | 002291 | 856738 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 200.00 | 20/04/2020 | 0000000051888 | 002291 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 300.00 | 20/04/2020 | 0000000051888 | 002291 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 9147.24 | 20/04/2020 | 0000000051888 | 002291 | 856742 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 7.87 | 29/04/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 4.75 | 04/05/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 520.00 | 04/05/2020 | 0000000051888 | 002291 | 856746 | 26.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 3000.00 | 11/05/2020 | 0000000051888 | 002291 | 856747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1450.00 | 20/05/2020 | 0000000051888 | 002291 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3700.00 | 20/05/2020 | 0000000051888 | 002291 | 856752 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 3700.00 | 20/05/2020 | 0000000051888 | 002291 | 856753 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 3700.00 | 20/05/2020 | 0000000051888 | 002291 | 856754 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 4500.00 | 20/05/2020 | 0000000051888 | 002291 | 856750 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 3700.00 | 20/05/2020 | 0000000051888 | 002291 | 856749 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 3700.00 | 20/05/2020 | 0000000051888 | 002291 | 856756 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 3700.00 | 20/05/2020 | 0000000051888 | 002291 | 856757 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000008 | 3700.00 | 20/05/2020 | 0000000051888 | 002291 | 856758 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000009 | 3700.00 | 20/05/2020 | 0000000051888 | 002291 | 856759 | 819.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1045.00 | 20/05/2020 | 0000000051888 | 002291 | 856762 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 1045.00 | 20/05/2020 | 0000000051888 | 002291 | 856763 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 1265.00 | 20/05/2020 | 0000000051888 | 002291 | 856764 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 1507.00 | 20/05/2020 | 0000000051888 | 002291 | 856761 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 300.00 | 20/05/2020 | 0000000051888 | 002291 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3800.00 | 20/05/2020 | 0000000051888 | 002291 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2500.00 | 20/05/2020 | 0000000051888 | 002291 | 856766 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3100.00 | 20/05/2020 | 0000000051888 | 002291 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 200.00 | 20/05/2020 | 0000000051888 | 002291 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 313.73 | 20/05/2020 | 0000000051888 | 002291 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 6985.73 | 20/05/2020 | 0000000051888 | 002291 | 856773 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 7.87 | 27/05/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 7.87 | 27/05/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 4.75 | 02/06/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1450.00 | 19/06/2020 | 0000000051888 | 002291 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3700.00 | 19/06/2020 | 0000000051888 | 002291 | 856777 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000002 | 3700.00 | 19/06/2020 | 0000000051888 | 002291 | 856778 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000003 | 3700.00 | 19/06/2020 | 0000000051888 | 002291 | 856779 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000004 | 4500.00 | 19/06/2020 | 0000000051888 | 002291 | 856751 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000005 | 3700.00 | 19/06/2020 | 0000000051888 | 002291 | 856802 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000006 | 3700.00 | 19/06/2020 | 0000000051888 | 002291 | 856780 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000007 | 3700.00 | 19/06/2020 | 0000000051888 | 002291 | 856804 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000008 | 3700.00 | 19/06/2020 | 0000000051888 | 002291 | 856805 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000009 | 3700.00 | 19/06/2020 | 0000000051888 | 002291 | 856806 | 819.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1045.00 | 19/06/2020 | 0000000051888 | 002291 | 856803 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 1045.00 | 19/06/2020 | 0000000051888 | 002291 | 856807 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 1265.00 | 19/06/2020 | 0000000051888 | 002291 | 856808 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 1507.00 | 19/06/2020 | 0000000051888 | 002291 | 856801 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 300.00 | 19/06/2020 | 0000000051888 | 002291 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 3800.00 | 19/06/2020 | 0000000051888 | 002291 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3100.00 | 19/06/2020 | 0000000051888 | 002291 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2500.00 | 19/06/2020 | 0000000051888 | 002291 | 856811 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 200.00 | 19/06/2020 | 0000000051888 | 002291 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 6985.73 | 19/06/2020 | 0000000051888 | 002291 | 856819 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 6985.73 | 19/06/2020 | 0000000051888 | 002291 | 856820 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 2400.00 | 22/06/2020 | 0000000051888 | 002291 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3000.00 | 29/06/2020 | 0000000051888 | 002291 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000013 | 7.87 | 29/06/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000014 | 4.75 | 02/07/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1450.00 | 20/07/2020 | 0000000051888 | 002291 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3700.00 | 20/07/2020 | 0000000051888 | 002291 | 856828 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000002 | 3700.00 | 20/07/2020 | 0000000051888 | 002291 | 856829 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000003 | 3700.00 | 20/07/2020 | 0000000051888 | 002291 | 856830 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000004 | 4500.00 | 20/07/2020 | 0000000051888 | 002291 | 856831 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000005 | 3700.00 | 20/07/2020 | 0000000051888 | 002291 | 856822 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000006 | 3700.00 | 20/07/2020 | 0000000051888 | 002291 | 856832 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000007 | 3700.00 | 20/07/2020 | 0000000051888 | 002291 | 856833 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000008 | 3700.00 | 20/07/2020 | 0000000051888 | 002291 | 856834 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000009 | 3700.00 | 20/07/2020 | 0000000051888 | 002291 | 856835 | 819.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1045.00 | 20/07/2020 | 0000000051888 | 002291 | 856825 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000002 | 1045.00 | 20/07/2020 | 0000000051888 | 002291 | 856826 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000003 | 1265.00 | 20/07/2020 | 0000000051888 | 002291 | 856827 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000004 | 1507.00 | 20/07/2020 | 0000000051888 | 002291 | 856824 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 2930.00 | 20/07/2020 | 0000000051888 | 002291 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2500.00 | 20/07/2020 | 0000000051888 | 002291 | 856840 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3100.00 | 20/07/2020 | 0000000051888 | 002291 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3800.00 | 20/07/2020 | 0000000051888 | 002291 | 856836 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2011.30 | 20/07/2020 | 0000000051888 | 002291 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 6887.32 | 20/07/2020 | 0000000051888 | 002291 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 115.62 | 20/07/2020 | 0000000051888 | 002291 | 856843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 300.00 | 20/07/2020 | 0000000051888 | 002291 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 200.00 | 20/07/2020 | 0000000051888 | 002291 | 856837 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000015 | 7.87 | 30/07/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000016 | 4.75 | 03/08/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 400.00 | 12/08/2020 | 0000000051888 | 002291 | 856853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 400.00 | 12/08/2020 | 0000000051888 | 002291 | 856852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1632.00 | 19/08/2020 | 0000000051888 | 002291 | 856860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 3700.00 | 20/08/2020 | 0000000051888 | 002291 | 856861 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000002 | 3700.00 | 20/08/2020 | 0000000051888 | 002291 | 856862 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000003 | 3700.00 | 20/08/2020 | 0000000051888 | 002291 | 856863 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000004 | 4500.00 | 20/08/2020 | 0000000051888 | 002291 | 856850 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000005 | 3700.00 | 20/08/2020 | 0000000051888 | 002291 | 856864 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000006 | 3700.00 | 20/08/2020 | 0000000051888 | 002291 | 856865 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000007 | 3700.00 | 20/08/2020 | 0000000051888 | 002291 | 856866 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000008 | 3700.00 | 20/08/2020 | 0000000051888 | 002291 | 856867 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000009 | 3700.00 | 20/08/2020 | 0000000051888 | 002291 | 856868 | 819.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1045.00 | 20/08/2020 | 0000000051888 | 002291 | 856854 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 1045.00 | 20/08/2020 | 0000000051888 | 002291 | 856869 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000003 | 1265.00 | 20/08/2020 | 0000000051888 | 002291 | 856870 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000004 | 1507.00 | 20/08/2020 | 0000000051888 | 002291 | 856855 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 300.00 | 20/08/2020 | 0000000051888 | 002291 | 856876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3800.00 | 20/08/2020 | 0000000051888 | 002291 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 200.00 | 20/08/2020 | 0000000051888 | 002291 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2500.00 | 20/08/2020 | 0000000051888 | 002291 | 856873 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3100.00 | 20/08/2020 | 0000000051888 | 002291 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 6985.73 | 20/08/2020 | 0000000051888 | 002291 | 856878 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 6985.73 | 20/08/2020 | 0000000051888 | 002291 | 856879 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1450.00 | 20/08/2020 | 0000000051888 | 002291 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000017 | 7.87 | 28/08/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000018 | 4.75 | 02/09/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1450.00 | 21/09/2020 | 0000000051888 | 002291 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3700.00 | 21/09/2020 | 0000000051888 | 002291 | 856882 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 3700.00 | 21/09/2020 | 0000000051888 | 002291 | 856883 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 3700.00 | 21/09/2020 | 0000000051888 | 002291 | 856884 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 4500.00 | 21/09/2020 | 0000000051888 | 002291 | 856851 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 3700.00 | 21/09/2020 | 0000000051888 | 002291 | 856885 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 3700.00 | 21/09/2020 | 0000000051888 | 002291 | 856886 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000007 | 3700.00 | 21/09/2020 | 0000000051888 | 002291 | 856887 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000008 | 3700.00 | 21/09/2020 | 0000000051888 | 002291 | 856888 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000009 | 3700.00 | 21/09/2020 | 0000000051888 | 002291 | 856889 | 819.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1045.00 | 21/09/2020 | 0000000051888 | 002291 | 856857 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 1045.00 | 21/09/2020 | 0000000051888 | 002291 | 856859 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000003 | 1265.00 | 21/09/2020 | 0000000051888 | 002291 | 856881 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000004 | 1507.00 | 21/09/2020 | 0000000051888 | 002291 | 856856 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 3800.00 | 21/09/2020 | 0000000051888 | 002291 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 47.78 | 21/09/2020 | 0000000051888 | 002291 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2500.00 | 21/09/2020 | 0000000051888 | 002291 | 856892 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3100.00 | 21/09/2020 | 0000000051888 | 002291 | 856858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 300.00 | 21/09/2020 | 0000000051888 | 002291 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 200.00 | 21/09/2020 | 0000000051888 | 002291 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1200.00 | 21/09/2020 | 0000000051888 | 002291 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2000.00 | 21/09/2020 | 0000000051888 | 002291 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 6985.73 | 21/09/2020 | 0000000051888 | 002291 | 856900 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 2765.00 | 21/09/2020 | 0000000051888 | 002291 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 3600.00 | 24/09/2020 | 0000000051888 | 002291 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2200.00 | 29/09/2020 | 0000000051888 | 002291 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000019 | 7.87 | 29/09/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000020 | 4.75 | 02/10/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1450.00 | 20/10/2020 | 0000000051888 | 002291 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3700.00 | 20/10/2020 | 0000000051888 | 002291 | 856912 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 3700.00 | 20/10/2020 | 0000000051888 | 002291 | 856913 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000003 | 3700.00 | 20/10/2020 | 0000000051888 | 002291 | 856914 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000004 | 4500.00 | 20/10/2020 | 0000000051888 | 002291 | 856915 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000005 | 3700.00 | 20/10/2020 | 0000000051888 | 002291 | 856916 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000006 | 3700.00 | 20/10/2020 | 0000000051888 | 002291 | 856918 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000007 | 3700.00 | 20/10/2020 | 0000000051888 | 002291 | 856919 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000008 | 3700.00 | 20/10/2020 | 0000000051888 | 002291 | 856920 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000009 | 3700.00 | 20/10/2020 | 0000000051888 | 002291 | 856921 | 640.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1045.00 | 20/10/2020 | 0000000051888 | 002291 | 856909 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000002 | 1045.00 | 20/10/2020 | 0000000051888 | 002291 | 856922 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000003 | 1265.00 | 20/10/2020 | 0000000051888 | 002291 | 856910 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000004 | 1507.00 | 20/10/2020 | 0000000051888 | 002291 | 856911 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 300.00 | 20/10/2020 | 0000000051888 | 002291 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 3600.00 | 20/10/2020 | 0000000051888 | 002291 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 3100.00 | 20/10/2020 | 0000000051888 | 002291 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 200.00 | 20/10/2020 | 0000000051888 | 002291 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2500.00 | 20/10/2020 | 0000000051888 | 002291 | 856927 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 3800.00 | 20/10/2020 | 0000000051888 | 002291 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 61.05 | 20/10/2020 | 0000000051888 | 002291 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 6985.73 | 20/10/2020 | 0000000051888 | 002291 | 856931 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1600.00 | 27/10/2020 | 0000000051888 | 002291 | 856933 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000021 | 7.67 | 28/10/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000022 | 4.75 | 03/11/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 4800.00 | 09/11/2020 | 0000000051888 | 002291 | 856937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1400.00 | 09/11/2020 | 0000000051888 | 002291 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2800.00 | 11/11/2020 | 0000000051888 | 002291 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1690.00 | 19/11/2020 | 0000000051888 | 002291 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3700.00 | 20/11/2020 | 0000000051888 | 002291 | 856943 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000002 | 3700.00 | 20/11/2020 | 0000000051888 | 002291 | 856944 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000003 | 3700.00 | 20/11/2020 | 0000000051888 | 002291 | 856949 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000004 | 4500.00 | 20/11/2020 | 0000000051888 | 002291 | 856934 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000005 | 3700.00 | 20/11/2020 | 0000000051888 | 002291 | 856946 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000006 | 3700.00 | 20/11/2020 | 0000000051888 | 002291 | 856950 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000007 | 3700.00 | 20/11/2020 | 0000000051888 | 002291 | 856951 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000008 | 3700.00 | 20/11/2020 | 0000000051888 | 002291 | 856952 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000009 | 3700.00 | 20/11/2020 | 0000000051888 | 002291 | 856954 | 640.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1045.00 | 20/11/2020 | 0000000051888 | 002291 | 856942 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 1045.00 | 20/11/2020 | 0000000051888 | 002291 | 856953 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000003 | 1265.00 | 20/11/2020 | 0000000051888 | 002291 | 856955 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000004 | 1507.00 | 20/11/2020 | 0000000051888 | 002291 | 856945 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 3800.00 | 20/11/2020 | 0000000051888 | 002291 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3100.00 | 20/11/2020 | 0000000051888 | 002291 | 856941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 300.00 | 20/11/2020 | 0000000051888 | 002291 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2500.00 | 20/11/2020 | 0000000051888 | 002291 | 856957 | 120.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 200.00 | 20/11/2020 | 0000000051888 | 002291 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1450.00 | 20/11/2020 | 0000000051888 | 002291 | 856956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 955.20 | 25/11/2020 | 0000000051888 | 002291 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 6985.73 | 30/11/2020 | 0000000051888 | 002291 | 856784 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000023 | 7.67 | 30/11/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000024 | 4.75 | 02/12/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1450.00 | 21/12/2020 | 0000000051888 | 002291 | 856794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 3700.00 | 21/12/2020 | 0000000051888 | 002291 | 856795 | 1539.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 3700.00 | 21/12/2020 | 0000000051888 | 002291 | 856796 | 1110.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000003 | 3700.00 | 21/12/2020 | 0000000051888 | 002291 | 856797 | 1595.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000004 | 4500.00 | 21/12/2020 | 0000000051888 | 002291 | 856798 | 3097.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000005 | 3700.00 | 21/12/2020 | 0000000051888 | 002291 | 856799 | 1776.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000006 | 3700.00 | 21/12/2020 | 0000000051888 | 002291 | 856800 | 284.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000007 | 3700.00 | 21/12/2020 | 0000000051888 | 002291 | 856971 | 1540.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000008 | 3700.00 | 21/12/2020 | 0000000051888 | 002291 | 856972 | 1600.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000009 | 3700.00 | 21/12/2020 | 0000000051888 | 002291 | 856973 | 640.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1045.00 | 21/12/2020 | 0000000051888 | 002291 | 856790 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 1045.00 | 21/12/2020 | 0000000051888 | 002291 | 856963 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000003 | 1265.00 | 21/12/2020 | 0000000051888 | 002291 | 856964 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000004 | 1507.00 | 21/12/2020 | 0000000051888 | 002291 | 856788 | 492.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1045.00 | 21/12/2020 | 0000000051888 | 002291 | 856791 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 1045.00 | 21/12/2020 | 0000000051888 | 002291 | 856961 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 1265.00 | 21/12/2020 | 0000000051888 | 002291 | 856962 | 113.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 1507.00 | 21/12/2020 | 0000000051888 | 002291 | 856789 | 135.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 200.00 | 21/12/2020 | 0000000051888 | 002291 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 300.00 | 21/12/2020 | 0000000051888 | 002291 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 3100.00 | 21/12/2020 | 0000000051888 | 002291 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2500.00 | 21/12/2020 | 0000000051888 | 002291 | 856787 | 347.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3800.00 | 21/12/2020 | 0000000051888 | 002291 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 6985.73 | 21/12/2020 | 0000000051888 | 002291 | 856970 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 6985.73 | 21/12/2020 | 0000000051888 | 002291 | 856968 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 328.00 | 21/12/2020 | 0000000051888 | 002291 | 856969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 500.00 | 22/12/2020 | 0000000051888 | 002291 | 856974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 265.00 | 28/12/2020 | 0000000051888 | 002291 | 856975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000025 | 7.69 | 28/12/2020 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 121.32 | 29/12/2020 | 0000000051888 | 002291 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 288.00 | 29/12/2020 | 0000000051888 | 002291 | 856978 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 317
Última atualização: 11/06/2024