| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000012 | 0000001 | 77.90 | 16/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000004 | 0000001 | 7172.76 | 16/01/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000005 | 0000001 | 1200.00 | 16/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000006 | 0000001 | 1400.00 | 16/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000007 | 0000001 | 3500.00 | 16/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000008 | 0000001 | 30000.00 | 16/01/2020 | 0000000340847 | 001511 | 000000 | 4579.06 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000009 | 0000001 | 4156.00 | 16/01/2020 | 0000000340847 | 001511 | 000000 | 332.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000001 | 0000001 | 10.45 | 16/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000010 | 0000001 | 184.18 | 17/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000011 | 0000001 | 78.59 | 17/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000003 | 0000001 | 350.00 | 21/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000013 | 0000001 | 700.00 | 21/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000014 | 0000001 | 2800.00 | 21/01/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000015 | 0000001 | 2700.00 | 21/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000016 | 0000001 | 31.35 | 21/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000017 | 0000001 | 137.16 | 22/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000018 | 0000001 | 140.00 | 24/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000019 | 0000001 | 3300.00 | 24/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000020 | 0000001 | 10.45 | 24/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000021 | 0000001 | 6000.00 | 29/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000022 | 0000001 | 650.00 | 29/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000023 | 0000001 | 20.90 | 29/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000024 | 0000001 | 10.45 | 29/01/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000025 | 0000001 | 4.75 | 03/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1280.11 | 04/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 10.45 | 04/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 64.00 | 05/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 128.00 | 05/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 17.67 | 07/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 180.13 | 13/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 76.83 | 13/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 4723.19 | 14/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 10.45 | 14/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 1400.00 | 17/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 4180.00 | 17/02/2020 | 0000000340847 | 001511 | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 1200.00 | 17/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000002 | 25276.81 | 17/02/2020 | 0000000340847 | 001511 | 000000 | 4614.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 3500.00 | 17/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 7177.80 | 17/02/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 73.15 | 17/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 41.80 | 18/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 3300.00 | 18/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 140.00 | 18/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 350.00 | 18/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 2700.00 | 18/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 2800.00 | 18/02/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 650.00 | 19/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 10.45 | 19/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 700.00 | 20/02/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 4.75 | 03/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 1353.30 | 04/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 20.90 | 04/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 600.00 | 04/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 169.84 | 05/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 78.57 | 05/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 120.00 | 11/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 36000.00 | 16/03/2020 | 0000000340847 | 001511 | 000000 | 6259.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 4180.00 | 16/03/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 3500.00 | 16/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 3300.00 | 16/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 1200.00 | 16/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 83.60 | 16/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1200.00 | 16/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 8438.80 | 16/03/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 650.00 | 17/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 10.45 | 17/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000002 | 200.00 | 17/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 41.80 | 18/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 140.00 | 18/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 350.00 | 18/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 2700.00 | 18/03/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 2800.00 | 18/03/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 4.75 | 01/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1131.04 | 02/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 10.45 | 02/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 1400.00 | 16/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 32000.00 | 16/04/2020 | 0000000340847 | 001511 | 000000 | 5178.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 4180.00 | 16/04/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1200.00 | 16/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 3500.00 | 16/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 7597.80 | 16/04/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 83.60 | 16/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 78.46 | 17/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 23.49 | 17/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 650.00 | 17/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 2800.00 | 17/04/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 2700.00 | 17/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 350.00 | 17/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 3300.00 | 17/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 41.80 | 17/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 10.45 | 20/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 600.00 | 20/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 10.45 | 28/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 140.00 | 28/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 1129.05 | 30/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 10.45 | 30/04/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 4.75 | 04/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 4992.38 | 11/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 10.45 | 11/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 4180.00 | 15/05/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 7597.80 | 15/05/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000002 | 27007.62 | 15/05/2020 | 0000000340847 | 001511 | 000000 | 5178.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1400.00 | 15/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 2090.00 | 15/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1200.00 | 15/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 3500.00 | 15/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 104.50 | 15/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 3300.00 | 20/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 52.25 | 20/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 140.00 | 20/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 650.00 | 20/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 350.00 | 20/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 2800.00 | 20/05/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 2700.00 | 20/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 700.00 | 22/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 700.00 | 22/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 700.00 | 22/05/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 1005.03 | 01/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 10.45 | 01/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 4.75 | 01/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000002 | 8438.80 | 12/06/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 650.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 350.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 140.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 2700.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 2800.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1400.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 3500.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 32000.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 5310.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 4180.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 7597.80 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1200.00 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 135.85 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 322.66 | 15/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 3300.00 | 19/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 78.56 | 23/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 164.60 | 23/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 229.63 | 23/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 76.83 | 23/06/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 4.75 | 01/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 10.45 | 03/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 796.03 | 03/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 700.00 | 03/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 1400.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 2700.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 350.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 2800.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 650.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 140.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 32000.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 5178.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 4180.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 7597.80 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 1200.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 3500.00 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 135.85 | 15/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 3300.00 | 16/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 775.57 | 31/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 10.45 | 31/07/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 4.75 | 03/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 81.41 | 04/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 76.83 | 04/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 147.91 | 04/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 141.16 | 12/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 140.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 32000.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 5178.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 4180.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 7597.80 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 3300.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 1200.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 650.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 350.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 2700.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 2800.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 1400.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 3500.00 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 135.85 | 17/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 700.00 | 18/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 700.00 | 18/08/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 969.37 | 01/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 10.45 | 01/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 4.75 | 01/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 969.57 | 02/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 6000.00 | 04/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 29.23 | 11/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 424.86 | 11/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 1400.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 3500.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 140.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 1200.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 32000.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 5178.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 4180.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 7597.80 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 2800.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 350.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 2700.00 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 125.40 | 15/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 10.45 | 16/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 650.00 | 16/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 3300.00 | 21/09/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 1018.12 | 01/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 4.75 | 01/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 10.45 | 01/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 1400.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 3500.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 2800.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 650.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 350.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 2700.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 140.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 32000.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 5178.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 4180.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 7597.80 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 1200.00 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 135.85 | 15/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 3300.00 | 16/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 700.00 | 22/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 700.00 | 22/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 17130.00 | 23/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 250.00 | 28/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 250.00 | 28/10/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 4.75 | 03/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 115.50 | 04/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 233.48 | 04/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 3500.00 | 10/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 1003.22 | 10/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 10.45 | 10/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 3500.00 | 16/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 32000.00 | 16/11/2020 | 0000000340847 | 001511 | 000000 | 5178.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 4180.00 | 16/11/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 7597.80 | 16/11/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 1200.00 | 16/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1400.00 | 16/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 83.60 | 16/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 140.00 | 17/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 350.00 | 17/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 650.00 | 17/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 2700.00 | 17/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 2800.00 | 17/11/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 52.25 | 17/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 3300.00 | 19/11/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 76.83 | 01/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 143.20 | 01/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 46.73 | 01/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 1034.08 | 01/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 10.45 | 01/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 4.75 | 01/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 1700.00 | 07/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 339.00 | 11/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 10.45 | 11/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 32000.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 5178.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 4180.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 313.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 2088.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 313.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 877.38 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 3500.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 1200.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 1400.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 140.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 650.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 2800.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 350.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 2700.00 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 167.20 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 7596.80 | 15/12/2020 | 0000000340847 | 001511 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 3300.00 | 16/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 855.00 | 17/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000002 | 45.00 | 17/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 2000.00 | 17/12/2020 | 0000000340847 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 2150.00 | 18/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 436.65 | 21/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 564.00 | 21/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 10.45 | 21/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 700.00 | 22/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 550.00 | 28/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 10.45 | 28/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 1008.13 | 29/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 10.45 | 29/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 3000.00 | 29/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 76.83 | 30/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 329.92 | 30/12/2020 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 279
Última atualização: 11/06/2024