| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 4.75 | 10/01/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000001 | 130.00 | 10/01/2020 | 0000000052388 | 002291 | 856269 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000001 | 3150.00 | 10/01/2020 | 0000000052388 | 002291 | 856245 | 1188.08 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000002 | 3150.00 | 10/01/2020 | 0000000052388 | 002291 | 856246 | 413.96 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000003 | 3150.00 | 10/01/2020 | 0000000052388 | 002291 | 856247 | 413.96 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000004 | 3150.00 | 10/01/2020 | 0000000052388 | 002291 | 856248 | 1263.27 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000005 | 3150.00 | 10/01/2020 | 0000000052388 | 002291 | 856249 | 1194.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000006 | 3150.00 | 10/01/2020 | 0000000052388 | 002291 | 856251 | 413.96 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000007 | 3150.00 | 10/01/2020 | 0000000052388 | 002291 | 856252 | 413.96 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000008 | 4725.00 | 10/01/2020 | 0000000052388 | 002291 | 856253 | 2140.33 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000009 | 3150.00 | 10/01/2020 | 0000000052388 | 002291 | 856254 | 1423.56 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000001 | 1904.80 | 10/01/2020 | 0000000052388 | 002291 | 856255 | 124.68 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000002 | 1454.60 | 10/01/2020 | 0000000052388 | 002291 | 856256 | 444.11 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000003 | 1558.50 | 10/01/2020 | 0000000052388 | 002291 | 856257 | 321.10 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000001 | 1039.00 | 10/01/2020 | 0000000052388 | 002291 | 856258 | 83.12 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000001 | 1039.00 | 10/01/2020 | 0000000052388 | 002291 | 856259 | 83.12 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000007 | 0000001 | 3000.00 | 10/01/2020 | 0000000052388 | 002291 | 856260 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000008 | 0000001 | 3000.00 | 10/01/2020 | 0000000052388 | 002291 | 856261 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000009 | 0000001 | 600.00 | 10/01/2020 | 0000000052388 | 002291 | 856265 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000010 | 0000001 | 530.00 | 10/01/2020 | 0000000052388 | 002291 | 856267 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000011 | 0000001 | 170.00 | 10/01/2020 | 0000000052388 | 002291 | 856266 | 8.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000012 | 0000001 | 650.00 | 10/01/2020 | 0000000052388 | 002291 | 856268 | 32.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000013 | 0000001 | 245.00 | 10/01/2020 | 0000000052388 | 002291 | 856270 | 12.25 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000014 | 0000001 | 1307.72 | 10/01/2020 | 0000000052388 | 002291 | 856271 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000015 | 0000001 | 6.06 | 13/01/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000016 | 0000001 | 136.87 | 15/01/2020 | 0000000052388 | 002291 | 856272 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000017 | 0000001 | 80.94 | 15/01/2020 | 0000000052388 | 002291 | 856272 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000018 | 0000001 | 8153.31 | 15/01/2020 | 0000000052388 | 002291 | 856273 | 139.62 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000019 | 0000001 | 130.00 | 17/01/2020 | 0000000052388 | 002291 | 856274 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000020 | 0000001 | 1184.95 | 27/01/2020 | 0000000052388 | 002291 | 856275 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000023 | 0000001 | 4.75 | 03/02/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 3300.00 | 10/02/2020 | 0000000052388 | 002291 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 5625.00 | 10/02/2020 | 0000000052388 | 002291 | 856283 | 2368.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000002 | 3750.00 | 10/02/2020 | 0000000052388 | 002291 | 856281 | 558.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000003 | 3750.00 | 10/02/2020 | 0000000052388 | 002291 | 856276 | 1318.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000004 | 3750.00 | 10/02/2020 | 0000000052388 | 002291 | 856277 | 558.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000005 | 3750.00 | 10/02/2020 | 0000000052388 | 002291 | 856278 | 558.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000006 | 3750.00 | 10/02/2020 | 0000000052388 | 002291 | 856282 | 558.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000007 | 3750.00 | 10/02/2020 | 0000000052388 | 002291 | 856280 | 1338.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000008 | 3750.00 | 10/02/2020 | 0000000052388 | 002291 | 856279 | 1369.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000009 | 3750.00 | 10/02/2020 | 0000000052388 | 002291 | 856284 | 1567.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1565.70 | 10/02/2020 | 0000000052388 | 002291 | 856287 | 321.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000002 | 1461.80 | 10/02/2020 | 0000000052388 | 002291 | 856286 | 444.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000003 | 1565.70 | 10/02/2020 | 0000000052388 | 002291 | 856285 | 125.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 1045.00 | 10/02/2020 | 0000000052388 | 002291 | 856288 | 83.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 1045.00 | 10/02/2020 | 0000000052388 | 002291 | 856289 | 83.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 3300.00 | 10/02/2020 | 0000000052388 | 002291 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 600.00 | 10/02/2020 | 0000000052388 | 002291 | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 3000.00 | 10/02/2020 | 0000000052388 | 002291 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 600.00 | 10/02/2020 | 0000000052388 | 002291 | 856300 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 850.00 | 10/02/2020 | 0000000052388 | 002291 | 856305 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 220.00 | 10/02/2020 | 0000000052388 | 002291 | 856302 | 11.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 190.00 | 10/02/2020 | 0000000052388 | 002291 | 856301 | 9.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 125.85 | 10/02/2020 | 0000000052388 | 002291 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 82.61 | 10/02/2020 | 0000000052388 | 002291 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 9338.52 | 10/02/2020 | 0000000052388 | 002291 | 856296 | 139.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 130.00 | 10/02/2020 | 0000000052388 | 002291 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 183.00 | 11/02/2020 | 0000000052388 | 002291 | 856307 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1500.81 | 11/02/2020 | 0000000052388 | 002291 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 130.00 | 19/02/2020 | 0000000052388 | 002291 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 2300.00 | 21/02/2020 | 0000000052388 | 002291 | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 6.06 | 28/02/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 4.75 | 03/03/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 1060.00 | 05/03/2020 | 0000000052388 | 002291 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 200.00 | 10/03/2020 | 0000000052388 | 002291 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 3450.00 | 10/03/2020 | 0000000052388 | 002291 | 856319 | 1462.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000002 | 3450.00 | 10/03/2020 | 0000000052388 | 002291 | 856311 | 1213.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000003 | 3450.00 | 10/03/2020 | 0000000052388 | 002291 | 856312 | 453.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000004 | 3450.00 | 10/03/2020 | 0000000052388 | 002291 | 856313 | 453.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000005 | 3450.00 | 10/03/2020 | 0000000052388 | 002291 | 856314 | 1281.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000006 | 3450.00 | 10/03/2020 | 0000000052388 | 002291 | 856315 | 1233.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000007 | 3450.00 | 10/03/2020 | 0000000052388 | 002291 | 856316 | 453.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000008 | 3450.00 | 10/03/2020 | 0000000052388 | 002291 | 856317 | 453.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000009 | 5175.00 | 10/03/2020 | 0000000052388 | 002291 | 856318 | 2261.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 1565.70 | 10/03/2020 | 0000000052388 | 002291 | 856320 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000002 | 1810.10 | 10/03/2020 | 0000000052388 | 002291 | 856321 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000003 | 1565.70 | 10/03/2020 | 0000000052388 | 002291 | 856322 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 1045.00 | 10/03/2020 | 0000000052388 | 002291 | 856323 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1045.00 | 10/03/2020 | 0000000052388 | 002291 | 856324 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 600.00 | 10/03/2020 | 0000000052388 | 002291 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 3000.00 | 10/03/2020 | 0000000052388 | 002291 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 3300.00 | 10/03/2020 | 0000000052388 | 002291 | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 165.00 | 10/03/2020 | 0000000052388 | 002291 | 856337 | 8.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 600.00 | 10/03/2020 | 0000000052388 | 002291 | 856335 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 230.00 | 10/03/2020 | 0000000052388 | 002291 | 856336 | 11.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 850.00 | 10/03/2020 | 0000000052388 | 002291 | 856334 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 1539.20 | 10/03/2020 | 0000000052388 | 002291 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 8789.52 | 10/03/2020 | 0000000052388 | 002291 | 856326 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 159.77 | 10/03/2020 | 0000000052388 | 002291 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 80.57 | 10/03/2020 | 0000000052388 | 002291 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 10.90 | 10/03/2020 | 0000000052388 | 002291 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 3300.00 | 10/03/2020 | 0000000052388 | 002291 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 130.00 | 10/03/2020 | 0000000052388 | 002291 | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 6.06 | 11/03/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 130.00 | 12/03/2020 | 0000000052388 | 002291 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 1045.00 | 18/03/2020 | 0000000052388 | 002291 | 856344 | 52.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 1200.00 | 18/03/2020 | 0000000052388 | 002291 | 856343 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 500.10 | 19/03/2020 | 0000000052388 | 002291 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 4.75 | 01/04/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 130.00 | 09/04/2020 | 0000000052388 | 002291 | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3300.00 | 09/04/2020 | 0000000052388 | 002291 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 3450.00 | 09/04/2020 | 0000000052388 | 002291 | 856352 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000002 | 3450.00 | 09/04/2020 | 0000000052388 | 002291 | 856351 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000003 | 3450.00 | 09/04/2020 | 0000000052388 | 002291 | 856354 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000004 | 3450.00 | 09/04/2020 | 0000000052388 | 002291 | 856346 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000005 | 3450.00 | 09/04/2020 | 0000000052388 | 002291 | 856348 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000006 | 3450.00 | 09/04/2020 | 0000000052388 | 002291 | 856350 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000007 | 3450.00 | 09/04/2020 | 0000000052388 | 002291 | 856349 | 1281.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000008 | 3450.00 | 09/04/2020 | 0000000052388 | 002291 | 856347 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000009 | 5175.00 | 09/04/2020 | 0000000052388 | 002291 | 856353 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1461.80 | 09/04/2020 | 0000000052388 | 002291 | 856356 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000002 | 1565.70 | 09/04/2020 | 0000000052388 | 002291 | 856355 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000003 | 1565.70 | 09/04/2020 | 0000000052388 | 002291 | 856357 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 1045.00 | 09/04/2020 | 0000000052388 | 002291 | 856358 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1045.00 | 09/04/2020 | 0000000052388 | 002291 | 856359 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 600.00 | 09/04/2020 | 0000000052388 | 002291 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 3000.00 | 09/04/2020 | 0000000052388 | 002291 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 3300.00 | 09/04/2020 | 0000000052388 | 002291 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 150.00 | 09/04/2020 | 0000000052388 | 002291 | 856369 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 145.00 | 09/04/2020 | 0000000052388 | 002291 | 856370 | 7.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 850.00 | 09/04/2020 | 0000000052388 | 002291 | 856367 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 600.00 | 09/04/2020 | 0000000052388 | 002291 | 856368 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 130.00 | 09/04/2020 | 0000000052388 | 002291 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 8712.89 | 13/04/2020 | 0000000052388 | 002291 | 856374 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 102.71 | 13/04/2020 | 0000000052388 | 002291 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 80.95 | 13/04/2020 | 0000000052388 | 002291 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 1401.70 | 13/04/2020 | 0000000052388 | 002291 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 1450.00 | 14/04/2020 | 0000000052388 | 002291 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 6.06 | 14/04/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 4.75 | 04/05/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 130.00 | 08/05/2020 | 0000000052388 | 002291 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 3450.00 | 08/05/2020 | 0000000052388 | 002291 | 856384 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000002 | 3450.00 | 08/05/2020 | 0000000052388 | 002291 | 856376 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000003 | 3450.00 | 08/05/2020 | 0000000052388 | 002291 | 856377 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000004 | 3450.00 | 08/05/2020 | 0000000052388 | 002291 | 856378 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000005 | 3450.00 | 08/05/2020 | 0000000052388 | 002291 | 856379 | 1281.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000006 | 3450.00 | 08/05/2020 | 0000000052388 | 002291 | 856380 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000007 | 3450.00 | 08/05/2020 | 0000000052388 | 002291 | 856381 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000008 | 3450.00 | 08/05/2020 | 0000000052388 | 002291 | 856382 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000009 | 5175.00 | 08/05/2020 | 0000000052388 | 002291 | 856383 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1565.70 | 08/05/2020 | 0000000052388 | 002291 | 856385 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000002 | 1461.80 | 08/05/2020 | 0000000052388 | 002291 | 856386 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000003 | 1565.70 | 08/05/2020 | 0000000052388 | 002291 | 856387 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 1045.00 | 08/05/2020 | 0000000052388 | 002291 | 856388 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 1045.00 | 08/05/2020 | 0000000052388 | 002291 | 856389 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 600.00 | 08/05/2020 | 0000000052388 | 002291 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 3000.00 | 08/05/2020 | 0000000052388 | 002291 | 856391 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 3300.00 | 08/05/2020 | 0000000052388 | 002291 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 600.00 | 08/05/2020 | 0000000052388 | 002291 | 856398 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 278.00 | 08/05/2020 | 0000000052388 | 002291 | 856400 | 13.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 340.00 | 08/05/2020 | 0000000052388 | 002291 | 856399 | 17.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 850.00 | 08/05/2020 | 0000000052388 | 002291 | 856397 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 8712.89 | 08/05/2020 | 0000000052388 | 002291 | 856401 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 3300.00 | 08/05/2020 | 0000000052388 | 002291 | 856392 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 6.06 | 11/05/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1388.94 | 12/05/2020 | 0000000052388 | 002291 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 480.00 | 12/05/2020 | 0000000052388 | 002291 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 130.00 | 12/05/2020 | 0000000052388 | 002291 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 82.04 | 20/05/2020 | 0000000052388 | 002291 | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 99.71 | 20/05/2020 | 0000000052388 | 002291 | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 2236.00 | 21/05/2020 | 0000000052388 | 002291 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 4.75 | 01/06/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 130.00 | 10/06/2020 | 0000000052388 | 002291 | 856427 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 3450.00 | 10/06/2020 | 0000000052388 | 002291 | 856407 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000002 | 3450.00 | 10/06/2020 | 0000000052388 | 002291 | 856408 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000003 | 3450.00 | 10/06/2020 | 0000000052388 | 002291 | 856409 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000004 | 3450.00 | 10/06/2020 | 0000000052388 | 002291 | 856410 | 1281.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000005 | 3450.00 | 10/06/2020 | 0000000052388 | 002291 | 856411 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000006 | 3450.00 | 10/06/2020 | 0000000052388 | 002291 | 856412 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000007 | 3450.00 | 10/06/2020 | 0000000052388 | 002291 | 856413 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000008 | 5175.00 | 10/06/2020 | 0000000052388 | 002291 | 856414 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000009 | 3450.00 | 10/06/2020 | 0000000052388 | 002291 | 856415 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1565.70 | 10/06/2020 | 0000000052388 | 002291 | 856416 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000002 | 1461.80 | 10/06/2020 | 0000000052388 | 002291 | 856417 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000003 | 1565.70 | 10/06/2020 | 0000000052388 | 002291 | 856418 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 1045.00 | 10/06/2020 | 0000000052388 | 002291 | 856419 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 1045.00 | 10/06/2020 | 0000000052388 | 002291 | 856420 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 3300.00 | 10/06/2020 | 0000000052388 | 002291 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 600.00 | 10/06/2020 | 0000000052388 | 002291 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 3000.00 | 10/06/2020 | 0000000052388 | 002291 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 850.00 | 10/06/2020 | 0000000052388 | 002291 | 856428 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 600.00 | 10/06/2020 | 0000000052388 | 002291 | 856429 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 272.00 | 10/06/2020 | 0000000052388 | 002291 | 856430 | 13.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 283.00 | 10/06/2020 | 0000000052388 | 002291 | 856431 | 14.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 130.00 | 10/06/2020 | 0000000052388 | 002291 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 80.30 | 10/06/2020 | 0000000052388 | 002291 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 80.39 | 10/06/2020 | 0000000052388 | 002291 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1317.47 | 10/06/2020 | 0000000052388 | 002291 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 8712.89 | 10/06/2020 | 0000000052388 | 002291 | 856432 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 3300.00 | 10/06/2020 | 0000000052388 | 002291 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 6.06 | 12/06/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1704.36 | 23/06/2020 | 0000000052388 | 002291 | 856437 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 4.75 | 01/07/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 130.00 | 10/07/2020 | 0000000052388 | 002291 | 856458 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 3450.00 | 10/07/2020 | 0000000052388 | 002291 | 856438 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000002 | 3450.00 | 10/07/2020 | 0000000052388 | 002291 | 856439 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000003 | 3450.00 | 10/07/2020 | 0000000052388 | 002291 | 856440 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000004 | 3450.00 | 10/07/2020 | 0000000052388 | 002291 | 856441 | 1281.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000005 | 3450.00 | 10/07/2020 | 0000000052388 | 002291 | 856442 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000006 | 3450.00 | 10/07/2020 | 0000000052388 | 002291 | 856443 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000007 | 3450.00 | 10/07/2020 | 0000000052388 | 002291 | 856444 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000008 | 5175.00 | 10/07/2020 | 0000000052388 | 002291 | 856445 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000009 | 3450.00 | 10/07/2020 | 0000000052388 | 002291 | 856446 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 1565.70 | 10/07/2020 | 0000000052388 | 002291 | 856447 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000002 | 1461.80 | 10/07/2020 | 0000000052388 | 002291 | 856448 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000003 | 1565.70 | 10/07/2020 | 0000000052388 | 002291 | 856449 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 1045.00 | 10/07/2020 | 0000000052388 | 002291 | 856450 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 1045.00 | 10/07/2020 | 0000000052388 | 002291 | 856451 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 3300.00 | 10/07/2020 | 0000000052388 | 002291 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 3000.00 | 10/07/2020 | 0000000052388 | 002291 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 600.00 | 10/07/2020 | 0000000052388 | 002291 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 850.00 | 10/07/2020 | 0000000052388 | 002291 | 856459 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 600.00 | 10/07/2020 | 0000000052388 | 002291 | 856460 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 150.00 | 10/07/2020 | 0000000052388 | 002291 | 856461 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 224.00 | 10/07/2020 | 0000000052388 | 002291 | 856462 | 11.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 130.00 | 10/07/2020 | 0000000052388 | 002291 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 77.28 | 10/07/2020 | 0000000052388 | 002291 | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 82.43 | 10/07/2020 | 0000000052388 | 002291 | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1321.92 | 10/07/2020 | 0000000052388 | 002291 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 7953.89 | 10/07/2020 | 0000000052388 | 002291 | 856467 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 3300.00 | 10/07/2020 | 0000000052388 | 002291 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 6.06 | 13/07/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 1330.00 | 16/07/2020 | 0000000052388 | 002291 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 250.00 | 21/07/2020 | 0000000052388 | 002291 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 4.75 | 03/08/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 130.00 | 10/08/2020 | 0000000052388 | 002291 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 3450.00 | 10/08/2020 | 0000000052388 | 002291 | 856470 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000002 | 3450.00 | 10/08/2020 | 0000000052388 | 002291 | 856471 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000003 | 3450.00 | 10/08/2020 | 0000000052388 | 002291 | 856472 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000004 | 3450.00 | 10/08/2020 | 0000000052388 | 002291 | 856473 | 1281.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000005 | 3450.00 | 10/08/2020 | 0000000052388 | 002291 | 856474 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000006 | 3450.00 | 10/08/2020 | 0000000052388 | 002291 | 856475 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000007 | 3450.00 | 10/08/2020 | 0000000052388 | 002291 | 856476 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000008 | 5175.00 | 10/08/2020 | 0000000052388 | 002291 | 856477 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000009 | 3450.00 | 10/08/2020 | 0000000052388 | 002291 | 856478 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 1565.70 | 10/08/2020 | 0000000052388 | 002291 | 856479 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000002 | 1461.80 | 10/08/2020 | 0000000052388 | 002291 | 856480 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000003 | 1565.70 | 10/08/2020 | 0000000052388 | 002291 | 856481 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 1045.00 | 10/08/2020 | 0000000052388 | 002291 | 856482 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 1045.00 | 10/08/2020 | 0000000052388 | 002291 | 856483 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 3300.00 | 10/08/2020 | 0000000052388 | 002291 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 3000.00 | 10/08/2020 | 0000000052388 | 002291 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 600.00 | 10/08/2020 | 0000000052388 | 002291 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 850.00 | 10/08/2020 | 0000000052388 | 002291 | 856491 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 600.00 | 10/08/2020 | 0000000052388 | 002291 | 856492 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 235.00 | 10/08/2020 | 0000000052388 | 002291 | 856493 | 11.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 245.00 | 10/08/2020 | 0000000052388 | 002291 | 856494 | 12.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 265.00 | 10/08/2020 | 0000000052388 | 002291 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 130.00 | 10/08/2020 | 0000000052388 | 002291 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 1332.77 | 10/08/2020 | 0000000052388 | 002291 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 82.30 | 10/08/2020 | 0000000052388 | 002291 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 79.90 | 10/08/2020 | 0000000052388 | 002291 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 8712.89 | 10/08/2020 | 0000000052388 | 002291 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 6.06 | 10/08/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 3300.00 | 10/08/2020 | 0000000052388 | 002291 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 1800.00 | 24/08/2020 | 0000000052388 | 002291 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 3300.00 | 10/09/2020 | 0000000052388 | 002291 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 4.75 | 10/09/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 130.00 | 10/09/2020 | 0000000052388 | 002291 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 3450.00 | 10/09/2020 | 0000000052388 | 002291 | 856504 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000002 | 3450.00 | 10/09/2020 | 0000000052388 | 002291 | 856505 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000003 | 3450.00 | 10/09/2020 | 0000000052388 | 002291 | 856506 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000004 | 3450.00 | 10/09/2020 | 0000000052388 | 002291 | 856507 | 1281.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000005 | 3450.00 | 10/09/2020 | 0000000052388 | 002291 | 856508 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000006 | 3450.00 | 10/09/2020 | 0000000052388 | 002291 | 856510 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000007 | 5175.00 | 10/09/2020 | 0000000052388 | 002291 | 856511 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000008 | 3450.00 | 10/09/2020 | 0000000052388 | 002291 | 856512 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 1565.70 | 10/09/2020 | 0000000052388 | 002291 | 856513 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000002 | 1461.80 | 10/09/2020 | 0000000052388 | 002291 | 856514 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000003 | 1914.00 | 10/09/2020 | 0000000052388 | 002291 | 856515 | 353.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 1045.00 | 10/09/2020 | 0000000052388 | 002291 | 856516 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1045.00 | 10/09/2020 | 0000000052388 | 002291 | 856518 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 3300.00 | 10/09/2020 | 0000000052388 | 002291 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 3000.00 | 10/09/2020 | 0000000052388 | 002291 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 600.00 | 10/09/2020 | 0000000052388 | 002291 | 856522 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 850.00 | 10/09/2020 | 0000000052388 | 002291 | 856526 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 600.00 | 10/09/2020 | 0000000052388 | 002291 | 856527 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 150.00 | 10/09/2020 | 0000000052388 | 002291 | 856528 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 268.00 | 10/09/2020 | 0000000052388 | 002291 | 856529 | 13.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 130.00 | 10/09/2020 | 0000000052388 | 002291 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 8789.52 | 10/09/2020 | 0000000052388 | 002291 | 856531 | 3595.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 79.85 | 10/09/2020 | 0000000052388 | 002291 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 75.85 | 10/09/2020 | 0000000052388 | 002291 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 1342.15 | 10/09/2020 | 0000000052388 | 002291 | 856533 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 5.69 | 10/09/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 1499.61 | 16/09/2020 | 0000000052388 | 002291 | 856534 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 5.69 | 17/09/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 7.75 | 18/09/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 4.75 | 01/10/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 130.00 | 09/10/2020 | 0000000052388 | 002291 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 3450.00 | 09/10/2020 | 0000000052388 | 002291 | 856535 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000002 | 3450.00 | 09/10/2020 | 0000000052388 | 002291 | 856536 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000003 | 3450.00 | 09/10/2020 | 0000000052388 | 002291 | 856537 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000004 | 3450.00 | 09/10/2020 | 0000000052388 | 002291 | 856538 | 389.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000005 | 3450.00 | 09/10/2020 | 0000000052388 | 002291 | 856539 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000006 | 3450.00 | 09/10/2020 | 0000000052388 | 002291 | 856541 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000007 | 5175.00 | 09/10/2020 | 0000000052388 | 002291 | 856542 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000008 | 3450.00 | 09/10/2020 | 0000000052388 | 002291 | 856543 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 1565.70 | 09/10/2020 | 0000000052388 | 002291 | 856544 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000002 | 1461.80 | 09/10/2020 | 0000000052388 | 002291 | 856563 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000003 | 1565.70 | 09/10/2020 | 0000000052388 | 002291 | 856546 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 1045.00 | 09/10/2020 | 0000000052388 | 002291 | 856547 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 1045.00 | 09/10/2020 | 0000000052388 | 002291 | 856548 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 8712.89 | 09/10/2020 | 0000000052388 | 002291 | 856549 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 3300.00 | 09/10/2020 | 0000000052388 | 002291 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 3000.00 | 09/10/2020 | 0000000052388 | 002291 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 600.00 | 09/10/2020 | 0000000052388 | 002291 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 130.00 | 09/10/2020 | 0000000052388 | 002291 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 850.00 | 09/10/2020 | 0000000052388 | 002291 | 856558 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 600.00 | 09/10/2020 | 0000000052388 | 002291 | 856559 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 180.00 | 09/10/2020 | 0000000052388 | 002291 | 856560 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 250.00 | 09/10/2020 | 0000000052388 | 002291 | 856561 | 12.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 79.67 | 09/10/2020 | 0000000052388 | 002291 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 80.82 | 09/10/2020 | 0000000052388 | 002291 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 1339.03 | 09/10/2020 | 0000000052388 | 002291 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 776.00 | 09/10/2020 | 0000000052388 | 002291 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 140.00 | 09/10/2020 | 0000000052388 | 002291 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 3300.00 | 09/10/2020 | 0000000052388 | 002291 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 4.75 | 03/11/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 2000.00 | 09/11/2020 | 0000000052388 | 002291 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 130.00 | 10/11/2020 | 0000000052388 | 002291 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 3450.00 | 10/11/2020 | 0000000052388 | 002291 | 856568 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000002 | 3450.00 | 10/11/2020 | 0000000052388 | 002291 | 856569 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000003 | 3450.00 | 10/11/2020 | 0000000052388 | 002291 | 856570 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000004 | 3450.00 | 10/11/2020 | 0000000052388 | 002291 | 856571 | 389.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000005 | 3450.00 | 10/11/2020 | 0000000052388 | 002291 | 856572 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000006 | 3450.00 | 10/11/2020 | 0000000052388 | 002291 | 856574 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000007 | 5175.00 | 10/11/2020 | 0000000052388 | 002291 | 856575 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000008 | 3450.00 | 10/11/2020 | 0000000052388 | 002291 | 856576 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 1565.70 | 10/11/2020 | 0000000052388 | 002291 | 856577 | 125.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000002 | 1461.80 | 10/11/2020 | 0000000052388 | 002291 | 856578 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000003 | 1565.70 | 10/11/2020 | 0000000052388 | 002291 | 856579 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 1045.00 | 10/11/2020 | 0000000052388 | 002291 | 856580 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1045.00 | 10/11/2020 | 0000000052388 | 002291 | 856581 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 1564.40 | 10/11/2020 | 0000000052388 | 002291 | 856596 | 125.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000002 | 1460.50 | 10/11/2020 | 0000000052388 | 002291 | 856597 | 115.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000003 | 1564.40 | 10/11/2020 | 0000000052388 | 002291 | 856598 | 125.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1043.90 | 10/11/2020 | 0000000052388 | 002291 | 856600 | 78.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 1043.90 | 10/11/2020 | 0000000052388 | 002291 | 856599 | 78.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 8712.89 | 10/11/2020 | 0000000052388 | 002291 | 856582 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 3300.00 | 10/11/2020 | 0000000052388 | 002291 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 3000.00 | 10/11/2020 | 0000000052388 | 002291 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 600.00 | 10/11/2020 | 0000000052388 | 002291 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 850.00 | 10/11/2020 | 0000000052388 | 002291 | 856589 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 130.00 | 10/11/2020 | 0000000052388 | 002291 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 600.00 | 10/11/2020 | 0000000052388 | 002291 | 856592 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 290.00 | 10/11/2020 | 0000000052388 | 002291 | 856593 | 14.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 280.00 | 10/11/2020 | 0000000052388 | 002291 | 856594 | 14.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 1351.84 | 10/11/2020 | 0000000052388 | 002291 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 1468.96 | 10/11/2020 | 0000000052388 | 002291 | 856601 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 82.80 | 10/11/2020 | 0000000052388 | 002291 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 84.65 | 10/11/2020 | 0000000052388 | 002291 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 3300.00 | 10/11/2020 | 0000000052388 | 002291 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 2420.00 | 24/11/2020 | 0000000052388 | 002291 | 856604 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 94.99 | 30/11/2020 | 0000000052388 | 002291 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 4.75 | 01/12/2020 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 130.00 | 10/12/2020 | 0000000052388 | 002291 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 3450.00 | 10/12/2020 | 0000000052388 | 002291 | 856605 | 1213.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000002 | 3450.00 | 10/12/2020 | 0000000052388 | 002291 | 856606 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000003 | 3450.00 | 10/12/2020 | 0000000052388 | 002291 | 856607 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000004 | 3450.00 | 10/12/2020 | 0000000052388 | 002291 | 856608 | 389.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000005 | 3450.00 | 10/12/2020 | 0000000052388 | 002291 | 856609 | 1233.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000006 | 3450.00 | 10/12/2020 | 0000000052388 | 002291 | 856610 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000007 | 3450.00 | 10/12/2020 | 0000000052388 | 002291 | 856611 | 453.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000008 | 5175.00 | 10/12/2020 | 0000000052388 | 002291 | 856612 | 1929.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000009 | 3450.00 | 10/12/2020 | 0000000052388 | 002291 | 856613 | 1462.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 1914.00 | 10/12/2020 | 0000000052388 | 002291 | 856614 | 156.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000002 | 1461.80 | 10/12/2020 | 0000000052388 | 002291 | 856615 | 443.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000003 | 1565.70 | 10/12/2020 | 0000000052388 | 002291 | 856616 | 321.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 1045.00 | 10/12/2020 | 0000000052388 | 002291 | 856617 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 1045.00 | 10/12/2020 | 0000000052388 | 002291 | 856618 | 78.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 3300.00 | 10/12/2020 | 0000000052388 | 002291 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 3000.00 | 10/12/2020 | 0000000052388 | 002291 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 600.00 | 10/12/2020 | 0000000052388 | 002291 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 850.00 | 10/12/2020 | 0000000052388 | 002291 | 856627 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 130.00 | 10/12/2020 | 0000000052388 | 002291 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 600.00 | 10/12/2020 | 0000000052388 | 002291 | 856630 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 180.00 | 10/12/2020 | 0000000052388 | 002291 | 856631 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 395.00 | 10/12/2020 | 0000000052388 | 002291 | 856632 | 19.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 8789.52 | 10/12/2020 | 0000000052388 | 002291 | 856634 | 145.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 83.58 | 10/12/2020 | 0000000052388 | 002291 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 82.80 | 10/12/2020 | 0000000052388 | 002291 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 1367.86 | 10/12/2020 | 0000000052388 | 002291 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 2805.00 | 10/12/2020 | 0000000052388 | 002291 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 3300.00 | 10/12/2020 | 0000000052388 | 002291 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 2400.00 | 23/12/2020 | 0000000052388 | 002291 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 386
Última atualização: 11/06/2024