| 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 | 3300.00 | 20/01/2020 | 0000000010855 | 007595 | 000001 | 892.86 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000001 | 0000002 | 3300.00 | 20/01/2020 | 0000000010855 | 007595 | 854885 | 1324.79 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000001 | 0000003 | 3300.00 | 20/01/2020 | 0000000010855 | 007595 | 854886 | 1306.51 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000001 | 0000004 | 3300.00 | 20/01/2020 | 0000000010855 | 007595 | 854887 | 1436.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000001 | 0000005 | 3300.00 | 20/01/2020 | 0000000010855 | 007595 | 854888 | 1848.59 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000001 | 0000006 | 3300.00 | 20/01/2020 | 0000000010855 | 007595 | 854889 | 1351.40 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000001 | 0000007 | 3300.00 | 20/01/2020 | 0000000010855 | 007595 | 854890 | 448.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000001 | 0000008 | 3300.00 | 20/01/2020 | 0000000010855 | 007595 | 854891 | 448.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000001 | 0000009 | 4950.00 | 20/01/2020 | 0000000010855 | 007595 | 854892 | 2277.60 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000001 | 2200.00 | 20/01/2020 | 0000000010855 | 007595 | 854894 | 319.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000003 | 0000001 | 600.00 | 20/01/2020 | 0000000010855 | 007595 | 854895 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000004 | 0000001 | 1600.00 | 21/01/2020 | 0000000010855 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000005 | 0000001 | 7.53 | 21/01/2020 | 0000000010855 | 007595 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000001 | 3500.00 | 22/01/2020 | 0000000010855 | 007595 | 854896 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000007 | 0000001 | 186.60 | 27/01/2020 | 0000000010855 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000008 | 0000001 | 700.00 | 31/01/2020 | 0000000010855 | 007595 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000009 | 0000001 | 65.00 | 31/01/2020 | 0000000010855 | 007595 | 854935 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000010 | 0000001 | 241.93 | 31/01/2020 | 0000000010855 | 007595 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000011 | 0000001 | 1090.95 | 31/01/2020 | 0000000010855 | 007595 | 854905 | 87.28 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000011 | 0000002 | 1454.60 | 31/01/2020 | 0000000010855 | 007595 | 854906 | 87.28 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000012 | 0000001 | 1039.00 | 31/01/2020 | 0000000010855 | 007595 | 854907 | 83.12 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000012 | 0000002 | 1039.00 | 31/01/2020 | 0000000010855 | 007595 | 854908 | 83.12 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000012 | 0000003 | 1039.00 | 31/01/2020 | 0000000010855 | 007595 | 854933 | 83.12 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000012 | 0000004 | 1039.00 | 31/01/2020 | 0000000010855 | 007595 | 854934 | 83.12 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000013 | 0000001 | 4.75 | 03/02/2020 | 0000000010855 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 3.10 | 04/02/2020 | 0000000010855 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 8354.45 | 05/02/2020 | 0000000010855 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 212.56 | 05/02/2020 | 0000000010855 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 550.00 | 05/02/2020 | 0000000010855 | 007595 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1700.00 | 05/02/2020 | 0000000010855 | 007595 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 955.67 | 05/02/2020 | 0000000010855 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 2200.00 | 20/02/2020 | 0000000010855 | 007595 | 854909 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 3500.00 | 20/02/2020 | 0000000010855 | 007595 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 1600.00 | 20/02/2020 | 0000000010855 | 007595 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 600.00 | 20/02/2020 | 0000000010855 | 007595 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1400.00 | 20/02/2020 | 0000000010855 | 007595 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 65.00 | 20/02/2020 | 0000000010855 | 007595 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1097.25 | 20/02/2020 | 0000000010855 | 007595 | 854916 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 1097.25 | 20/02/2020 | 0000000010855 | 007595 | 854903 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1045.00 | 20/02/2020 | 0000000010855 | 007595 | 854937 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 1045.00 | 20/02/2020 | 0000000010855 | 007595 | 854938 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 1045.00 | 20/02/2020 | 0000000010855 | 007595 | 854914 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 1045.00 | 20/02/2020 | 0000000010855 | 007595 | 854902 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3300.00 | 20/02/2020 | 0000000010855 | 007595 | 000028 | 892.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 3300.00 | 20/02/2020 | 0000000010855 | 007595 | 854939 | 1324.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 3300.00 | 20/02/2020 | 0000000010855 | 007595 | 854940 | 1306.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 3300.00 | 20/02/2020 | 0000000010855 | 007595 | 854913 | 1436.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 3300.00 | 20/02/2020 | 0000000010855 | 007595 | 854915 | 1848.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000006 | 3300.00 | 20/02/2020 | 0000000010855 | 007595 | 854921 | 1351.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000007 | 3300.00 | 20/02/2020 | 0000000010855 | 007595 | 854922 | 448.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000008 | 3300.00 | 20/02/2020 | 0000000010855 | 007595 | 854923 | 448.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000009 | 4950.00 | 20/02/2020 | 0000000010855 | 007595 | 854924 | 2277.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 7.53 | 21/02/2020 | 0000000010855 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 8362.14 | 28/02/2020 | 0000000010855 | 007595 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 700.00 | 28/02/2020 | 0000000010855 | 007595 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 540.00 | 28/02/2020 | 0000000010855 | 007595 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1700.00 | 28/02/2020 | 0000000010855 | 007595 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1060.21 | 28/02/2020 | 0000000010855 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1200.00 | 28/02/2020 | 0000000010855 | 007595 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 4.75 | 03/03/2020 | 0000000010855 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 3.10 | 03/03/2020 | 0000000010855 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 3680.00 | 05/03/2020 | 0000000010855 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 216.16 | 13/03/2020 | 0000000010855 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 2403.97 | 13/03/2020 | 0000000010855 | 007595 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2300.00 | 13/03/2020 | 0000000010855 | 007595 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1551.22 | 18/03/2020 | 0000000010855 | 007595 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1045.00 | 20/03/2020 | 0000000010855 | 007595 | 854917 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 1045.00 | 20/03/2020 | 0000000010855 | 007595 | 854918 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000003 | 1045.00 | 20/03/2020 | 0000000010855 | 007595 | 854942 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000004 | 1045.00 | 20/03/2020 | 0000000010855 | 007595 | 854949 | 78.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1097.25 | 20/03/2020 | 0000000010855 | 007595 | 854944 | 98.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 1097.25 | 20/03/2020 | 0000000010855 | 007595 | 854950 | 98.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3300.00 | 20/03/2020 | 0000000010855 | 007595 | 000045 | 977.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 3300.00 | 20/03/2020 | 0000000010855 | 007595 | 854919 | 1408.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 3300.00 | 20/03/2020 | 0000000010855 | 007595 | 854920 | 1390.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 3300.00 | 20/03/2020 | 0000000010855 | 007595 | 854941 | 1520.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 3300.00 | 20/03/2020 | 0000000010855 | 007595 | 854943 | 1932.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 3300.00 | 20/03/2020 | 0000000010855 | 007595 | 854945 | 1435.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 3300.00 | 20/03/2020 | 0000000010855 | 007595 | 854946 | 532.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000008 | 3300.00 | 20/03/2020 | 0000000010855 | 007595 | 854947 | 532.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 4950.00 | 20/03/2020 | 0000000010855 | 007595 | 854948 | 2392.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1600.00 | 20/03/2020 | 0000000010855 | 007595 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 600.00 | 20/03/2020 | 0000000010855 | 007595 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3500.00 | 20/03/2020 | 0000000010855 | 007595 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2200.00 | 20/03/2020 | 0000000010855 | 007595 | 854954 | 341.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 65.00 | 20/03/2020 | 0000000010855 | 007595 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 700.00 | 23/03/2020 | 0000000010855 | 007595 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 700.00 | 23/03/2020 | 0000000010855 | 007595 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 7.53 | 23/03/2020 | 0000000010855 | 007595 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 560.00 | 31/03/2020 | 0000000010855 | 007595 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 600.00 | 31/03/2020 | 0000000010855 | 007595 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 700.00 | 31/03/2020 | 0000000010855 | 007595 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1700.00 | 31/03/2020 | 0000000010855 | 007595 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1053.11 | 31/03/2020 | 0000000010855 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 4.75 | 01/04/2020 | 0000000010855 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1750.00 | 02/04/2020 | 0000000010855 | 007595 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 3.10 | 02/04/2020 | 0000000010855 | 007595 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 244.36 | 13/04/2020 | 0000000010855 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1097.25 | 13/04/2020 | 0000000010855 | 007595 | 854972 | 83.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 1097.25 | 13/04/2020 | 0000000010855 | 007595 | 854974 | 83.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1045.00 | 13/04/2020 | 0000000010855 | 007595 | 854969 | 78.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 1045.00 | 13/04/2020 | 0000000010855 | 007595 | 854970 | 78.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000003 | 1045.00 | 13/04/2020 | 0000000010855 | 007595 | 854975 | 78.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000004 | 1045.00 | 13/04/2020 | 0000000010855 | 007595 | 854973 | 78.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3300.00 | 13/04/2020 | 0000000010855 | 007595 | 854961 | 1147.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000002 | 3300.00 | 13/04/2020 | 0000000010855 | 007595 | 854962 | 1129.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000003 | 3300.00 | 13/04/2020 | 0000000010855 | 007595 | 854963 | 1259.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000004 | 3300.00 | 13/04/2020 | 0000000010855 | 007595 | 854964 | 1671.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000005 | 3300.00 | 13/04/2020 | 0000000010855 | 007595 | 854965 | 1174.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000006 | 3300.00 | 13/04/2020 | 0000000010855 | 007595 | 854966 | 271.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000007 | 3300.00 | 13/04/2020 | 0000000010855 | 007595 | 854967 | 271.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000008 | 4950.00 | 13/04/2020 | 0000000010855 | 007595 | 854968 | 2142.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000009 | 3300.00 | 13/04/2020 | 0000000010855 | 007595 | 000065 | 716.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 8362.14 | 13/04/2020 | 0000000010855 | 007595 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 3500.00 | 15/04/2020 | 0000000010855 | 007595 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2200.00 | 15/04/2020 | 0000000010855 | 007595 | 854979 | 297.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 7.53 | 16/04/2020 | 0000000010855 | 007595 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 65.00 | 20/04/2020 | 0000000010855 | 007595 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 600.00 | 20/04/2020 | 0000000010855 | 007595 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 700.00 | 22/04/2020 | 0000000010855 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1600.00 | 22/04/2020 | 0000000010855 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 700.00 | 23/04/2020 | 0000000010855 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 8362.14 | 23/04/2020 | 0000000010855 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 550.00 | 30/04/2020 | 0000000010855 | 007595 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 600.00 | 30/04/2020 | 0000000010855 | 007595 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1700.00 | 30/04/2020 | 0000000010855 | 007595 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1051.21 | 30/04/2020 | 0000000010855 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 4.75 | 04/05/2020 | 0000000010855 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3.10 | 05/05/2020 | 0000000010855 | 007595 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 65.00 | 20/05/2020 | 0000000010855 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 158.02 | 20/05/2020 | 0000000010855 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 600.00 | 20/05/2020 | 0000000010855 | 007595 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1600.00 | 20/05/2020 | 0000000010855 | 007595 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 700.00 | 20/05/2020 | 0000000010855 | 007595 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3500.00 | 20/05/2020 | 0000000010855 | 007595 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2200.00 | 20/05/2020 | 0000000010855 | 007595 | 855002 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1097.25 | 20/05/2020 | 0000000010855 | 007595 | 855055 | 67.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 1097.25 | 20/05/2020 | 0000000010855 | 007595 | 855051 | 67.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1045.00 | 20/05/2020 | 0000000010855 | 007595 | 854997 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 1045.00 | 20/05/2020 | 0000000010855 | 007595 | 855052 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 1045.00 | 20/05/2020 | 0000000010855 | 007595 | 855053 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 1045.00 | 20/05/2020 | 0000000010855 | 007595 | 855060 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3300.00 | 20/05/2020 | 0000000010855 | 007595 | 000091 | 857.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 3300.00 | 20/05/2020 | 0000000010855 | 007595 | 854998 | 1289.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000003 | 3300.00 | 20/05/2020 | 0000000010855 | 007595 | 854999 | 1270.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000004 | 3300.00 | 20/05/2020 | 0000000010855 | 007595 | 855000 | 1400.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000005 | 3300.00 | 20/05/2020 | 0000000010855 | 007595 | 855054 | 1812.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000006 | 3300.00 | 20/05/2020 | 0000000010855 | 007595 | 855056 | 1315.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000007 | 3300.00 | 20/05/2020 | 0000000010855 | 007595 | 855057 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000008 | 3300.00 | 20/05/2020 | 0000000010855 | 007595 | 855058 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000009 | 4950.00 | 20/05/2020 | 0000000010855 | 007595 | 855059 | 2283.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 7.53 | 21/05/2020 | 0000000010855 | 007595 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 700.00 | 28/05/2020 | 0000000010855 | 007595 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 540.00 | 29/05/2020 | 0000000010855 | 007595 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1700.00 | 29/05/2020 | 0000000010855 | 007595 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 600.00 | 29/05/2020 | 0000000010855 | 007595 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 897.21 | 29/05/2020 | 0000000010855 | 007595 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 8362.14 | 29/05/2020 | 0000000010855 | 007595 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 4.75 | 01/06/2020 | 0000000010855 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 3.10 | 02/06/2020 | 0000000010855 | 007595 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2000.00 | 10/06/2020 | 0000000010855 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 150.00 | 18/06/2020 | 0000000010855 | 007595 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1600.00 | 18/06/2020 | 0000000010855 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1097.25 | 19/06/2020 | 0000000010855 | 007595 | 855040 | 83.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 1097.25 | 19/06/2020 | 0000000010855 | 007595 | 854994 | 83.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 548.63 | 19/06/2020 | 0000000010855 | 007595 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 548.63 | 19/06/2020 | 0000000010855 | 007595 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1045.00 | 19/06/2020 | 0000000010855 | 007595 | 855017 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 1045.00 | 19/06/2020 | 0000000010855 | 007595 | 855018 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 1045.00 | 19/06/2020 | 0000000010855 | 007595 | 855038 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 1045.00 | 19/06/2020 | 0000000010855 | 007595 | 854993 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 522.50 | 19/06/2020 | 0000000010855 | 007595 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000002 | 348.33 | 19/06/2020 | 0000000010855 | 007595 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000003 | 174.17 | 19/06/2020 | 0000000010855 | 007595 | 855035 | 13.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000004 | 522.50 | 19/06/2020 | 0000000010855 | 007595 | 522036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000005 | 522.50 | 19/06/2020 | 0000000010855 | 007595 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 3300.00 | 19/06/2020 | 0000000010855 | 007595 | 000108 | 857.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 3300.00 | 19/06/2020 | 0000000010855 | 007595 | 854019 | 1289.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000003 | 3300.00 | 19/06/2020 | 0000000010855 | 007595 | 855020 | 1270.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000004 | 3300.00 | 19/06/2020 | 0000000010855 | 007595 | 855037 | 1400.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000005 | 3300.00 | 19/06/2020 | 0000000010855 | 007595 | 855039 | 1812.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000006 | 3300.00 | 19/06/2020 | 0000000010855 | 007595 | 855041 | 1315.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000007 | 3300.00 | 19/06/2020 | 0000000010855 | 007595 | 855042 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000008 | 3300.00 | 19/06/2020 | 0000000010855 | 007595 | 855043 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000009 | 4950.00 | 19/06/2020 | 0000000010855 | 007595 | 855044 | 2283.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 65.00 | 19/06/2020 | 0000000010855 | 007595 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2200.00 | 19/06/2020 | 0000000010855 | 007595 | 855031 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 600.00 | 19/06/2020 | 0000000010855 | 007595 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 3500.00 | 19/06/2020 | 0000000010855 | 007595 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 133.05 | 22/06/2020 | 0000000010855 | 007595 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 7.53 | 22/06/2020 | 0000000010855 | 007595 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 700.00 | 23/06/2020 | 0000000010855 | 007595 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 700.00 | 23/06/2020 | 0000000010855 | 007595 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 8398.71 | 30/06/2020 | 0000000010855 | 007595 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 600.00 | 30/06/2020 | 0000000010855 | 007595 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1700.00 | 30/06/2020 | 0000000010855 | 007595 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 971.12 | 30/06/2020 | 0000000010855 | 007595 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 550.00 | 30/06/2020 | 0000000010855 | 007595 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 587.25 | 01/07/2020 | 0000000010855 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 4.75 | 01/07/2020 | 0000000010855 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2000.00 | 02/07/2020 | 0000000010855 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 131.69 | 09/07/2020 | 0000000010855 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 100.00 | 09/07/2020 | 0000000010855 | 007595 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 230.00 | 17/07/2020 | 0000000010855 | 007595 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 3300.00 | 20/07/2020 | 0000000010855 | 007595 | 000128 | 857.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 3300.00 | 20/07/2020 | 0000000010855 | 007595 | 855011 | 1289.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000003 | 3300.00 | 20/07/2020 | 0000000010855 | 007595 | 855012 | 1270.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000004 | 3300.00 | 20/07/2020 | 0000000010855 | 007595 | 854981 | 1400.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000005 | 3300.00 | 20/07/2020 | 0000000010855 | 007595 | 854983 | 1812.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000006 | 3300.00 | 20/07/2020 | 0000000010855 | 007595 | 854985 | 1315.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000007 | 3300.00 | 20/07/2020 | 0000000010855 | 007595 | 854986 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000008 | 3300.00 | 20/07/2020 | 0000000010855 | 007595 | 854987 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000009 | 4950.00 | 20/07/2020 | 0000000010855 | 007595 | 854988 | 2283.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1045.00 | 20/07/2020 | 0000000010855 | 007595 | 855009 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 1045.00 | 20/07/2020 | 0000000010855 | 007595 | 855010 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 1045.00 | 20/07/2020 | 0000000010855 | 007595 | 854982 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000004 | 1045.00 | 20/07/2020 | 0000000010855 | 007595 | 855021 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1097.25 | 20/07/2020 | 0000000010855 | 007595 | 854984 | 83.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 1097.25 | 20/07/2020 | 0000000010855 | 007595 | 855022 | 83.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 65.00 | 20/07/2020 | 0000000010855 | 007595 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3500.00 | 20/07/2020 | 0000000010855 | 007595 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 600.00 | 20/07/2020 | 0000000010855 | 007595 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1600.00 | 20/07/2020 | 0000000010855 | 007595 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1524.00 | 20/07/2020 | 0000000010855 | 007595 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2200.00 | 20/07/2020 | 0000000010855 | 007595 | 855047 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 3.10 | 20/07/2020 | 0000000010855 | 007595 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 700.00 | 21/07/2020 | 0000000010855 | 007595 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1670.00 | 21/07/2020 | 0000000010855 | 007595 | 844045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 7.53 | 22/07/2020 | 0000000010855 | 007595 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 700.00 | 30/07/2020 | 0000000010855 | 007595 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 8362.14 | 30/07/2020 | 0000000010855 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 600.00 | 31/07/2020 | 0000000010855 | 007595 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1700.00 | 31/07/2020 | 0000000010855 | 007595 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 938.89 | 31/07/2020 | 0000000010855 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2522.15 | 31/07/2020 | 0000000010855 | 007595 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 119.86 | 03/08/2020 | 0000000010855 | 007595 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 4.75 | 03/08/2020 | 0000000010855 | 007595 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 540.00 | 03/08/2020 | 0000000010855 | 007595 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3.10 | 04/08/2020 | 0000000010855 | 007595 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 6050.00 | 18/08/2020 | 0000000010855 | 007595 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1600.00 | 19/08/2020 | 0000000010855 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 3300.00 | 20/08/2020 | 0000000010855 | 007595 | 000153 | 857.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 3300.00 | 20/08/2020 | 0000000010855 | 007595 | 855087 | 1289.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000003 | 3300.00 | 20/08/2020 | 0000000010855 | 007595 | 855088 | 1270.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000004 | 3300.00 | 20/08/2020 | 0000000010855 | 007595 | 855093 | 1400.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000005 | 3300.00 | 20/08/2020 | 0000000010855 | 007595 | 855095 | 1812.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000006 | 3300.00 | 20/08/2020 | 0000000010855 | 007595 | 855097 | 1315.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000007 | 3300.00 | 20/08/2020 | 0000000010855 | 007595 | 855098 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000008 | 3300.00 | 20/08/2020 | 0000000010855 | 007595 | 855099 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000009 | 4950.00 | 20/08/2020 | 0000000010855 | 007595 | 855100 | 2283.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1149.50 | 20/08/2020 | 0000000010855 | 007595 | 855096 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 1149.50 | 20/08/2020 | 0000000010855 | 007595 | 855083 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1045.00 | 20/08/2020 | 0000000010855 | 007595 | 855085 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 1045.00 | 20/08/2020 | 0000000010855 | 007595 | 855086 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 1045.00 | 20/08/2020 | 0000000010855 | 007595 | 855094 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 1045.00 | 20/08/2020 | 0000000010855 | 007595 | 855082 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2200.00 | 20/08/2020 | 0000000010855 | 007595 | 855061 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3500.00 | 20/08/2020 | 0000000010855 | 007595 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 65.00 | 20/08/2020 | 0000000010855 | 007595 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 600.00 | 20/08/2020 | 0000000010855 | 007595 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 8384.09 | 20/08/2020 | 0000000010855 | 007595 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 7.53 | 21/08/2020 | 0000000010855 | 007595 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 700.00 | 28/08/2020 | 0000000010855 | 007595 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 700.00 | 31/08/2020 | 0000000010855 | 007595 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 600.00 | 31/08/2020 | 0000000010855 | 007595 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1700.00 | 31/08/2020 | 0000000010855 | 007595 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 920.22 | 31/08/2020 | 0000000010855 | 007595 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 560.00 | 31/08/2020 | 0000000010855 | 007595 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 4.75 | 01/09/2020 | 0000000010855 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 3.10 | 02/09/2020 | 0000000010855 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2000.00 | 03/09/2020 | 0000000010855 | 007595 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 13007.58 | 04/09/2020 | 0000000010855 | 007595 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 14.30 | 08/09/2020 | 0000000010855 | 007595 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 70.81 | 14/09/2020 | 0000000010855 | 007595 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 3300.00 | 18/09/2020 | 0000000010855 | 007595 | 000174 | 857.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 3300.00 | 18/09/2020 | 0000000010855 | 007595 | 855075 | 1289.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000003 | 3300.00 | 18/09/2020 | 0000000010855 | 007595 | 855076 | 1270.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000004 | 3300.00 | 18/09/2020 | 0000000010855 | 007595 | 855069 | 1400.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000005 | 3300.00 | 18/09/2020 | 0000000010855 | 007595 | 855071 | 1812.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000006 | 3300.00 | 18/09/2020 | 0000000010855 | 007595 | 855089 | 1315.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000007 | 3300.00 | 18/09/2020 | 0000000010855 | 007595 | 855090 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000008 | 3300.00 | 18/09/2020 | 0000000010855 | 007595 | 855091 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000009 | 4950.00 | 18/09/2020 | 0000000010855 | 007595 | 855092 | 2283.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1045.00 | 18/09/2020 | 0000000010855 | 007595 | 855073 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 1045.00 | 18/09/2020 | 0000000010855 | 007595 | 855074 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000003 | 1045.00 | 18/09/2020 | 0000000010855 | 007595 | 855070 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000004 | 1045.00 | 18/09/2020 | 0000000010855 | 007595 | 855065 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1149.50 | 18/09/2020 | 0000000010855 | 007595 | 855072 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 1149.50 | 18/09/2020 | 0000000010855 | 007595 | 855066 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 65.00 | 18/09/2020 | 0000000010855 | 007595 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1600.00 | 18/09/2020 | 0000000010855 | 007595 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 600.00 | 18/09/2020 | 0000000010855 | 007595 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2200.00 | 18/09/2020 | 0000000010855 | 007595 | 855124 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2600.00 | 22/09/2020 | 0000000010855 | 007595 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 7.53 | 22/09/2020 | 0000000010855 | 007595 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 3500.00 | 25/09/2020 | 0000000010855 | 007595 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 8384.09 | 30/09/2020 | 0000000010855 | 007595 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 700.00 | 30/09/2020 | 0000000010855 | 007595 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 600.00 | 30/09/2020 | 0000000010855 | 007595 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 700.00 | 30/09/2020 | 0000000010855 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1700.00 | 30/09/2020 | 0000000010855 | 007595 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 930.26 | 30/09/2020 | 0000000010855 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 545.00 | 30/09/2020 | 0000000010855 | 007595 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 4.75 | 01/10/2020 | 0000000010855 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2000.00 | 01/10/2020 | 0000000010855 | 007595 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 3.10 | 02/10/2020 | 0000000010855 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 65.00 | 19/10/2020 | 0000000010855 | 007595 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 3300.00 | 20/10/2020 | 0000000010855 | 007595 | 000195 | 857.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 3300.00 | 20/10/2020 | 0000000010855 | 007595 | 855131 | 1289.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000003 | 3300.00 | 20/10/2020 | 0000000010855 | 007595 | 852132 | 1270.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000004 | 3300.00 | 20/10/2020 | 0000000010855 | 007595 | 855125 | 1400.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000005 | 3300.00 | 20/10/2020 | 0000000010855 | 007595 | 855127 | 1812.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000006 | 3300.00 | 20/10/2020 | 0000000010855 | 007595 | 855117 | 1315.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000007 | 3300.00 | 20/10/2020 | 0000000010855 | 007595 | 855118 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000008 | 3300.00 | 20/10/2020 | 0000000010855 | 007595 | 855119 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000009 | 4950.00 | 20/10/2020 | 0000000010855 | 007595 | 855120 | 2283.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1045.00 | 20/10/2020 | 0000000010855 | 007595 | 855129 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 1045.00 | 20/10/2020 | 0000000010855 | 007595 | 855130 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 1045.00 | 20/10/2020 | 0000000010855 | 007595 | 855126 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 1045.00 | 20/10/2020 | 0000000010855 | 007595 | 855113 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1149.50 | 20/10/2020 | 0000000010855 | 007595 | 855128 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 1149.50 | 20/10/2020 | 0000000010855 | 007595 | 855114 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 8384.09 | 20/10/2020 | 0000000010855 | 007595 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 2200.00 | 20/10/2020 | 0000000010855 | 007595 | 855116 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 153.89 | 20/10/2020 | 0000000010855 | 007595 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1600.00 | 20/10/2020 | 0000000010855 | 007595 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 600.00 | 20/10/2020 | 0000000010855 | 007595 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 3500.00 | 20/10/2020 | 0000000010855 | 007595 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 7.53 | 21/10/2020 | 0000000010855 | 007595 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 700.00 | 27/10/2020 | 0000000010855 | 007595 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 550.00 | 29/10/2020 | 0000000010855 | 007595 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 600.00 | 29/10/2020 | 0000000010855 | 007595 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1700.00 | 29/10/2020 | 0000000010855 | 007595 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 700.00 | 29/10/2020 | 0000000010855 | 007595 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 930.45 | 03/11/2020 | 0000000010855 | 007595 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 2000.00 | 03/11/2020 | 0000000010855 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 4.75 | 03/11/2020 | 0000000010855 | 007595 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 3.10 | 04/11/2020 | 0000000010855 | 007595 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 3300.00 | 11/11/2020 | 0000000010855 | 007595 | 000214 | 857.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000002 | 3300.00 | 11/11/2020 | 0000000010855 | 007595 | 855105 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000003 | 3300.00 | 11/11/2020 | 0000000010855 | 007595 | 855106 | 1270.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000004 | 3300.00 | 11/11/2020 | 0000000010855 | 007595 | 855107 | 1400.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000005 | 3300.00 | 11/11/2020 | 0000000010855 | 007595 | 855108 | 1812.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000006 | 3300.00 | 11/11/2020 | 0000000010855 | 007595 | 855101 | 1315.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000007 | 3300.00 | 11/11/2020 | 0000000010855 | 007595 | 855102 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000008 | 3300.00 | 11/11/2020 | 0000000010855 | 007595 | 855103 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000009 | 4950.00 | 11/11/2020 | 0000000010855 | 007595 | 855104 | 2283.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 124.32 | 17/11/2020 | 0000000010855 | 007595 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 3456.62 | 17/11/2020 | 0000000010855 | 007595 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 700.00 | 20/11/2020 | 0000000010855 | 007595 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1149.50 | 20/11/2020 | 0000000010855 | 007595 | 855167 | 104.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000002 | 1149.50 | 20/11/2020 | 0000000010855 | 007595 | 855149 | 104.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1045.00 | 20/11/2020 | 0000000010855 | 007595 | 855165 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000002 | 1045.00 | 20/11/2020 | 0000000010855 | 007595 | 855138 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000003 | 1045.00 | 20/11/2020 | 0000000010855 | 007595 | 855166 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000004 | 1045.00 | 20/11/2020 | 0000000010855 | 007595 | 855168 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 2200.00 | 20/11/2020 | 0000000010855 | 007595 | 855139 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 65.00 | 20/11/2020 | 0000000010855 | 007595 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1600.00 | 20/11/2020 | 0000000010855 | 007595 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 6.56 | 23/11/2020 | 0000000010855 | 007595 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 600.00 | 24/11/2020 | 0000000010855 | 007595 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 8384.09 | 24/11/2020 | 0000000010855 | 007595 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 700.00 | 27/11/2020 | 0000000010855 | 007595 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 662.00 | 27/11/2020 | 0000000010855 | 007595 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 570.00 | 30/11/2020 | 0000000010855 | 007595 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 600.00 | 30/11/2020 | 0000000010855 | 007595 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 2600.00 | 30/11/2020 | 0000000010855 | 007595 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 3500.00 | 30/11/2020 | 0000000010855 | 007595 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2000.00 | 01/12/2020 | 0000000010855 | 007595 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 4.75 | 01/12/2020 | 0000000010855 | 007595 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 3.10 | 02/12/2020 | 0000000010855 | 007595 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 129.20 | 11/12/2020 | 0000000010855 | 007595 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1149.50 | 18/12/2020 | 0000000010855 | 007595 | 855148 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000002 | 1149.50 | 18/12/2020 | 0000000010855 | 007595 | 855176 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1045.00 | 18/12/2020 | 0000000010855 | 007595 | 855177 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000002 | 1045.00 | 18/12/2020 | 0000000010855 | 007595 | 855176 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000003 | 1045.00 | 18/12/2020 | 0000000010855 | 007595 | 855146 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000004 | 1045.00 | 18/12/2020 | 0000000010855 | 007595 | 855175 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 3300.00 | 18/12/2020 | 0000000010855 | 007595 | 000238 | 857.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000002 | 3300.00 | 18/12/2020 | 0000000010855 | 007595 | 855179 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000003 | 3300.00 | 18/12/2020 | 0000000010855 | 007595 | 855180 | 1270.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000004 | 3217.00 | 18/12/2020 | 0000000010855 | 007595 | 855145 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000005 | 83.00 | 18/12/2020 | 0000000010855 | 007595 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000006 | 3300.00 | 18/12/2020 | 0000000010855 | 007595 | 855147 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000007 | 3300.00 | 18/12/2020 | 0000000010855 | 007595 | 855141 | 1315.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000008 | 3300.00 | 18/12/2020 | 0000000010855 | 007595 | 855142 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000009 | 3300.00 | 18/12/2020 | 0000000010855 | 007595 | 855143 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000010 | 4950.00 | 18/12/2020 | 0000000010855 | 007595 | 855144 | 905.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 600.87 | 18/12/2020 | 0000000010855 | 007595 | 855156 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000002 | 600.87 | 18/12/2020 | 0000000010855 | 007595 | 855156 | 87.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 522.50 | 18/12/2020 | 0000000010855 | 007595 | 855153 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000002 | 522.50 | 18/12/2020 | 0000000010855 | 007595 | 855154 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000003 | 522.50 | 18/12/2020 | 0000000010855 | 007595 | 855155 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000004 | 522.50 | 18/12/2020 | 0000000010855 | 007595 | 855157 | 65.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1324.00 | 18/12/2020 | 0000000010855 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 600.00 | 18/12/2020 | 0000000010855 | 007595 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 2200.00 | 18/12/2020 | 0000000010855 | 007595 | 855164 | 319.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 65.00 | 21/12/2020 | 0000000010855 | 007595 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 8384.09 | 28/12/2020 | 0000000010855 | 007595 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 700.00 | 28/12/2020 | 0000000010855 | 007595 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 3500.00 | 28/12/2020 | 0000000010855 | 007595 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 700.00 | 29/12/2020 | 0000000010855 | 007595 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 5350.00 | 30/12/2020 | 0000000010855 | 007595 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 685.00 | 30/12/2020 | 0000000010855 | 007595 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2129.50 | 30/12/2020 | 0000000010855 | 007595 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 600.00 | 30/12/2020 | 0000000010855 | 007595 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1400.00 | 30/12/2020 | 0000000010855 | 007595 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1800.00 | 30/12/2020 | 0000000010855 | 007595 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2800.00 | 30/12/2020 | 0000000010855 | 007595 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 4000.00 | 30/12/2020 | 0000000010855 | 007595 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 4000.00 | 30/12/2020 | 0000000010855 | 007595 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 17490.00 | 30/12/2020 | 0000000010855 | 007595 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 2178.93 | 31/12/2020 | 0000000010855 | 007595 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 4.75 | 31/12/2020 | 0000000010855 | 007595 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 3.10 | 31/12/2020 | 0000000010855 | 007595 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 2000.00 | 31/12/2020 | 0000000010855 | 007595 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 416
Última atualização: 11/06/2024