| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 2500.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000002 | 0000001 | 1000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 130.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000001 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 855694 | 1836.05 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000002 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000003 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000004 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000005 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000006 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000007 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000008 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000003 | 0000009 | 4000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000004 | 0000001 | 1454.60 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 300.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000004 | 0000002 | 1246.80 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 99.74 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000005 | 0000001 | 1200.00 | 20/01/2020 | 0000000071307 | 010324 | 855696 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000005 | 0000002 | 1200.00 | 20/01/2020 | 0000000071307 | 010324 | 855697 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000006 | 0000001 | 800.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000008 | 0000001 | 2000.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000010 | 0000001 | 796.00 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000012 | 0000001 | 46.55 | 20/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000013 | 0000001 | 9042.31 | 21/01/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000015 | 0000001 | 300.00 | 21/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000016 | 0000001 | 480.00 | 21/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000011 | 0000001 | 88.84 | 21/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000007 | 0000001 | 500.00 | 21/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000009 | 0000001 | 150.56 | 22/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000018 | 0000001 | 126.55 | 22/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000019 | 0000001 | 299.00 | 22/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000017 | 0000001 | 900.00 | 23/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000014 | 0000001 | 770.00 | 23/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000020 | 0000001 | 1030.00 | 24/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000021 | 0000001 | 490.00 | 24/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000022 | 0000001 | 125.00 | 24/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000023 | 0000001 | 300.00 | 27/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000025 | 0000001 | 41.80 | 27/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000026 | 0000001 | 450.00 | 29/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000024 | 0000001 | 1000.00 | 30/01/2020 | 0000000071307 | 010324 | 000000 | 110.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000027 | 0000001 | 220.00 | 31/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000028 | 0000001 | 41.80 | 31/01/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Camara Municipal | 0000029 | 0000001 | 42.96 | 12/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 426.40 | 19/02/2020 | 0000000071307 | 010324 | 000000 | 426.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2000.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 500.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 855700 | 1879.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000002 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 1875.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000003 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 680.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000004 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 1884.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000005 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 1311.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000006 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 1877.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000007 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 1586.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000008 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 1586.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000009 | 4180.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 1857.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1463.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 300.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000002 | 1254.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1200.00 | 20/02/2020 | 0000000071307 | 010324 | 855703 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 1200.00 | 20/02/2020 | 0000000071307 | 010324 | 855704 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 800.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 2000.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2500.00 | 20/02/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 862.00 | 21/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 990.00 | 21/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 76.83 | 21/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 100.42 | 21/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 9402.14 | 21/02/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 46.55 | 21/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 10.45 | 27/02/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 297.91 | 02/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 192.00 | 09/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 440.00 | 09/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 42.95 | 11/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 800.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 855705 | 1866.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 1862.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 666.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 1871.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 1298.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 1864.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 1573.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 1573.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 4180.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 1844.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1463.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 299.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 1254.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1200.00 | 20/03/2020 | 0000000071307 | 010324 | 855707 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000002 | 1200.00 | 20/03/2020 | 0000000071307 | 010324 | 855708 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 500.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2000.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2000.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2500.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 990.00 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 9402.14 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 79.01 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 36.10 | 20/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 126.88 | 23/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 800.00 | 24/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 10.45 | 25/03/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 42.98 | 14/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2500.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 800.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 855711 | 1866.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 1871.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000005 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 1297.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000006 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000007 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 1573.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000008 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000009 | 4180.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 1844.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2000.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1950.67 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 343.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 1254.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1200.00 | 20/04/2020 | 0000000071307 | 010324 | 855709 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 1200.00 | 20/04/2020 | 0000000071307 | 010324 | 855710 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 595.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 500.00 | 20/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 9509.43 | 22/04/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 78.74 | 22/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 79.01 | 22/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2000.00 | 23/04/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 53.99 | 28/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 700.00 | 28/04/2020 | 0000000071307 | 010324 | 855712 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1500.00 | 29/04/2020 | 0000000071307 | 010324 | 855713 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 46.55 | 30/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1340.00 | 30/04/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1522.00 | 08/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2174.80 | 08/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 800.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 855706 | 1866.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 1871.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000005 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 1297.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000006 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000007 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 1573.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000008 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000009 | 4180.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 1844.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1463.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 299.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 1254.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1200.00 | 20/05/2020 | 0000000071307 | 010324 | 855715 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 1200.00 | 20/05/2020 | 0000000071307 | 010324 | 855716 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 42.98 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 500.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2000.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2500.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 2000.00 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 764.39 | 20/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 9402.14 | 21/05/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 78.73 | 21/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 79.13 | 25/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 990.00 | 25/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2915.00 | 27/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 57.00 | 27/05/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 600.00 | 03/06/2020 | 0000000071307 | 010324 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 600.00 | 03/06/2020 | 0000000071307 | 010324 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 713.38 | 03/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 626.40 | 03/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 47.89 | 15/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 199.92 | 18/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 2000.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 700.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 500.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2500.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2000.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 855719 | 1866.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000003 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000004 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 1871.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000005 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 1297.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000006 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000007 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 1573.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000008 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000009 | 4180.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 1844.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1463.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 299.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 1254.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1200.00 | 19/06/2020 | 0000000071307 | 010324 | 855720 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 1200.00 | 19/06/2020 | 0000000071307 | 010324 | 855721 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 800.00 | 19/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 78.05 | 23/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 990.00 | 26/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 9402.14 | 26/06/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 78.78 | 26/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 46.55 | 26/06/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 90.00 | 06/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 63.54 | 15/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 855722 | 1865.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 1871.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 1297.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000007 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 1573.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000008 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000009 | 4180.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 1844.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1463.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 299.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 1254.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1200.00 | 20/07/2020 | 0000000071307 | 010324 | 855724 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 1200.00 | 20/07/2020 | 0000000071307 | 010324 | 855723 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2500.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2000.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 800.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2000.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 599.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 9402.14 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 500.00 | 20/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 78.76 | 27/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 750.00 | 27/07/2020 | 0000000071307 | 010324 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 670.00 | 27/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1050.00 | 29/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 57.00 | 29/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 78.86 | 29/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 480.00 | 30/07/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 781.53 | 11/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 63.58 | 17/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 500.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2000.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 967.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 78.84 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 79.13 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 800.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 855725 | 1865.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000002 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000003 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000004 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 1871.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000005 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 1297.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000006 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000007 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 1573.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000008 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000009 | 4180.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 1844.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1463.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 299.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 1254.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1200.00 | 20/08/2020 | 0000000071307 | 010324 | 855726 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 1200.00 | 20/08/2020 | 0000000071307 | 010324 | 855727 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2500.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2000.00 | 20/08/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 9402.14 | 21/08/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 990.00 | 21/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 46.55 | 31/08/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 532.54 | 04/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2912.00 | 08/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 960.00 | 11/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 855730 | 1865.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000003 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000004 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 1871.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000005 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 1297.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000006 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000007 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 1573.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000008 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000009 | 4180.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 1844.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1463.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 299.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 1672.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1200.00 | 18/09/2020 | 0000000071307 | 010324 | 855728 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 1200.00 | 18/09/2020 | 0000000071307 | 010324 | 855729 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2500.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2000.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 800.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 9494.10 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 500.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2000.00 | 18/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1000.00 | 21/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 63.66 | 21/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 78.76 | 21/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 990.00 | 21/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 57.00 | 24/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 78.83 | 24/09/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1893.00 | 05/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 260.00 | 15/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 63.62 | 19/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2000.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 500.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1000.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 855733 | 1865.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000003 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000004 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 1871.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000005 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 1297.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000006 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000007 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 1573.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000008 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000009 | 4180.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 1844.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1463.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 299.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 1254.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1200.00 | 20/10/2020 | 0000000071307 | 010324 | 855731 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 1200.00 | 20/10/2020 | 0000000071307 | 010324 | 855732 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 800.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2500.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2000.00 | 20/10/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 98.60 | 21/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 9402.14 | 21/10/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 990.00 | 21/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 46.55 | 29/10/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 749.62 | 06/11/2020 | 0000000071307 | 010324 | 000000 | 115.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000002 | 627.60 | 06/11/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 600.00 | 06/11/2020 | 0000000071307 | 010324 | 855734 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000002 | 600.00 | 06/11/2020 | 0000000071307 | 010324 | 855735 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1125.74 | 06/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 855736 | 1865.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000002 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000003 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000004 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 1871.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000005 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 1297.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000006 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000007 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 1573.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000008 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000009 | 4180.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 1844.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1463.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 299.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000002 | 1254.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1200.00 | 20/11/2020 | 0000000071307 | 010324 | 855738 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 1200.00 | 20/11/2020 | 0000000071307 | 010324 | 855737 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 800.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 500.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 79.11 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 2000.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 2500.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 2000.00 | 20/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 9402.14 | 23/11/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 990.00 | 23/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1000.00 | 23/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 78.73 | 23/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 63.70 | 23/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 46.55 | 30/11/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 505.00 | 01/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 505.75 | 01/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1864.00 | 11/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 927.00 | 11/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 534.30 | 11/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 2000.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 800.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 500.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 855739 | 1865.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000002 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 1862.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000003 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000004 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000005 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000006 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 1864.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000007 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000008 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 1573.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000009 | 4180.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 666.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1463.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 115.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000002 | 1254.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1200.00 | 18/12/2020 | 0000000071307 | 010324 | 855740 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000002 | 1200.00 | 18/12/2020 | 0000000071307 | 010324 | 855741 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2500.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 2000.00 | 18/12/2020 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 9402.14 | 21/12/2020 | 0000000071307 | 010324 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 990.00 | 21/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 79.25 | 21/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 78.73 | 21/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1000.00 | 21/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 2000.00 | 24/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 522.30 | 30/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 200.00 | 30/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 63.56 | 30/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 62.00 | 30/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 46.55 | 30/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 720.00 | 30/12/2020 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 11/06/2024