| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3300.00 | 20/01/2020 | 0000000064955 | 011444 | 000002 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3300.00 | 20/01/2020 | 0000000064955 | 011444 | 000002 | 851.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3300.00 | 20/01/2020 | 0000000064955 | 011444 | 000002 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3300.00 | 20/01/2020 | 0000000064955 | 011444 | 000002 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4500.00 | 20/01/2020 | 0000000064955 | 011444 | 000002 | 1583.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3300.00 | 20/01/2020 | 0000000064955 | 011444 | 854600 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3300.00 | 20/01/2020 | 0000000064955 | 011444 | 000002 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3300.00 | 20/01/2020 | 0000000064955 | 011444 | 000002 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 3300.00 | 20/01/2020 | 0000000064955 | 011444 | 000002 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1900.00 | 20/01/2020 | 0000000064955 | 011444 | 000003 | 171.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1500.00 | 20/01/2020 | 0000000064955 | 011444 | 000003 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1039.00 | 20/01/2020 | 0000000064955 | 011444 | 000003 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1039.00 | 20/01/2020 | 0000000064955 | 011444 | 000003 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1039.00 | 20/01/2020 | 0000000064955 | 011444 | 854608 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1039.00 | 20/01/2020 | 0000000064955 | 011444 | 000003 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1900.00 | 20/01/2020 | 0000000064955 | 011444 | 000003 | 171.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 20/01/2020 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 20/01/2020 | 0000000064955 | 011444 | 000005 | 730.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2020 | 0000000064955 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 91.76 | 20/01/2020 | 0000000064955 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 76.83 | 20/01/2020 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4.75 | 20/01/2020 | 0000000064955 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 31.35 | 20/01/2020 | 0000000064955 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 649.00 | 20/01/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 100.00 | 20/01/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 292.90 | 21/01/2020 | 0000000064955 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 180.00 | 21/01/2020 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 91.76 | 21/01/2020 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 53.13 | 24/01/2020 | 0000000064955 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 76.83 | 27/01/2020 | 0000000064955 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 110.86 | 27/01/2020 | 0000000064955 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10385.44 | 30/01/2020 | 0000000064955 | 011444 | 000017 | 232.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 180.00 | 30/01/2020 | 0000000064955 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 70.00 | 30/01/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 30/01/2020 | 0000000064955 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 31/01/2020 | 0000000064955 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 31/01/2020 | 0000000064955 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4.75 | 03/02/2020 | 0000000064955 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 180.00 | 14/02/2020 | 0000000064955 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 79.10 | 17/02/2020 | 0000000064955 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3750.00 | 20/02/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 749.00 | 20/02/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3750.00 | 20/02/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3500.00 | 20/02/2020 | 0000000064955 | 011444 | 000028 | 517.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 3500.00 | 20/02/2020 | 0000000064955 | 011444 | 000028 | 900.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 3500.00 | 20/02/2020 | 0000000064955 | 011444 | 000028 | 517.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 3500.00 | 20/02/2020 | 0000000064955 | 011444 | 000028 | 517.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 4500.00 | 20/02/2020 | 0000000064955 | 011444 | 000028 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 3500.00 | 20/02/2020 | 0000000064955 | 011444 | 854609 | 517.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 3500.00 | 20/02/2020 | 0000000064955 | 011444 | 000028 | 517.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3500.00 | 20/02/2020 | 0000000064955 | 011444 | 000028 | 517.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 3500.00 | 20/02/2020 | 0000000064955 | 011444 | 000028 | 517.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2533.33 | 20/02/2020 | 0000000064955 | 011444 | 000029 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2000.00 | 20/02/2020 | 0000000064955 | 011444 | 000029 | 126.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1393.33 | 20/02/2020 | 0000000064955 | 011444 | 000029 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1045.00 | 20/02/2020 | 0000000064955 | 011444 | 000029 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 1393.33 | 20/02/2020 | 0000000064955 | 011444 | 000029 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 1393.33 | 20/02/2020 | 0000000064955 | 011444 | 000029 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 2533.33 | 20/02/2020 | 0000000064955 | 011444 | 000029 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 20/02/2020 | 0000000064955 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 103.07 | 20/02/2020 | 0000000064955 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 180.00 | 20/02/2020 | 0000000064955 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1280.00 | 20/02/2020 | 0000000064955 | 011444 | 854610 | 205.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 31.35 | 20/02/2020 | 0000000064955 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 82.27 | 27/02/2020 | 0000000064955 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 82.33 | 27/02/2020 | 0000000064955 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.45 | 27/02/2020 | 0000000064955 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 27/02/2020 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9434.48 | 28/02/2020 | 0000000064955 | 011444 | 000039 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 28/02/2020 | 0000000064955 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 28/02/2020 | 0000000064955 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 70.00 | 28/02/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4.75 | 03/03/2020 | 0000000064955 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 180.00 | 13/03/2020 | 0000000064955 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 20/03/2020 | 0000000064955 | 011444 | 000044 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 3500.00 | 20/03/2020 | 0000000064955 | 011444 | 000044 | 849.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 3500.00 | 20/03/2020 | 0000000064955 | 011444 | 000044 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 3500.00 | 20/03/2020 | 0000000064955 | 011444 | 000044 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 4500.00 | 20/03/2020 | 0000000064955 | 011444 | 000044 | 1545.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 3500.00 | 20/03/2020 | 0000000064955 | 011444 | 854611 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 3500.00 | 20/03/2020 | 0000000064955 | 011444 | 000044 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 3500.00 | 20/03/2020 | 0000000064955 | 011444 | 000044 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 3500.00 | 20/03/2020 | 0000000064955 | 011444 | 000044 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1900.00 | 20/03/2020 | 0000000064955 | 011444 | 000045 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1500.00 | 20/03/2020 | 0000000064955 | 011444 | 000045 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1045.00 | 20/03/2020 | 0000000064955 | 011444 | 000045 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1045.00 | 20/03/2020 | 0000000064955 | 011444 | 000045 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1045.00 | 20/03/2020 | 0000000064955 | 011444 | 000045 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1045.00 | 20/03/2020 | 0000000064955 | 011444 | 000045 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1900.00 | 20/03/2020 | 0000000064955 | 011444 | 000045 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 180.00 | 20/03/2020 | 0000000064955 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 20/03/2020 | 0000000064955 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 31.35 | 20/03/2020 | 0000000064955 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 3750.00 | 20/03/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 749.00 | 20/03/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 3750.00 | 20/03/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 303.10 | 23/03/2020 | 0000000064955 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 24/03/2020 | 0000000064955 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 24/03/2020 | 0000000064955 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 30/03/2020 | 0000000064955 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9986.21 | 31/03/2020 | 0000000064955 | 011444 | 000053 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.45 | 31/03/2020 | 0000000064955 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 70.00 | 31/03/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4.75 | 01/04/2020 | 0000000064955 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3500.00 | 20/04/2020 | 0000000064955 | 011444 | 000056 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 3500.00 | 20/04/2020 | 0000000064955 | 011444 | 000056 | 849.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 3500.00 | 20/04/2020 | 0000000064955 | 011444 | 000056 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 3500.00 | 20/04/2020 | 0000000064955 | 011444 | 000056 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 4500.00 | 20/04/2020 | 0000000064955 | 011444 | 000056 | 1545.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 3500.00 | 20/04/2020 | 0000000064955 | 011444 | 854612 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 3500.00 | 20/04/2020 | 0000000064955 | 011444 | 000056 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 3500.00 | 20/04/2020 | 0000000064955 | 011444 | 000056 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 3500.00 | 20/04/2020 | 0000000064955 | 011444 | 000056 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1900.00 | 20/04/2020 | 0000000064955 | 011444 | 000057 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 1500.00 | 20/04/2020 | 0000000064955 | 011444 | 000057 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 1045.00 | 20/04/2020 | 0000000064955 | 011444 | 000057 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 1045.00 | 20/04/2020 | 0000000064955 | 011444 | 000057 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 1045.00 | 20/04/2020 | 0000000064955 | 011444 | 000057 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 1045.00 | 20/04/2020 | 0000000064955 | 011444 | 000057 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 1900.00 | 20/04/2020 | 0000000064955 | 011444 | 000057 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 31.35 | 20/04/2020 | 0000000064955 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 3750.00 | 20/04/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 749.00 | 20/04/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 3750.00 | 20/04/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 22/04/2020 | 0000000064955 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9986.21 | 28/04/2020 | 0000000064955 | 011444 | 000060 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 29/04/2020 | 0000000064955 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 65.58 | 30/04/2020 | 0000000064955 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 103.30 | 30/04/2020 | 0000000064955 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 360.00 | 30/04/2020 | 0000000064955 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 10.45 | 30/04/2020 | 0000000064955 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 70.00 | 30/04/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4.75 | 04/05/2020 | 0000000064955 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 97.17 | 08/05/2020 | 0000000064955 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/05/2020 | 0000000064955 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 180.00 | 20/05/2020 | 0000000064955 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 76.83 | 20/05/2020 | 0000000064955 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3500.00 | 20/05/2020 | 0000000064955 | 011444 | 000072 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3500.00 | 20/05/2020 | 0000000064955 | 011444 | 000072 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3500.00 | 20/05/2020 | 0000000064955 | 011444 | 000072 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 4500.00 | 20/05/2020 | 0000000064955 | 011444 | 000072 | 1545.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3500.00 | 20/05/2020 | 0000000064955 | 011444 | 854613 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3500.00 | 20/05/2020 | 0000000064955 | 011444 | 000072 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3500.00 | 20/05/2020 | 0000000064955 | 011444 | 000072 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3500.00 | 20/05/2020 | 0000000064955 | 011444 | 000072 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3750.00 | 20/05/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 749.00 | 20/05/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 3750.00 | 20/05/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1900.00 | 20/05/2020 | 0000000064955 | 011444 | 000073 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1500.00 | 20/05/2020 | 0000000064955 | 011444 | 000073 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1045.00 | 20/05/2020 | 0000000064955 | 011444 | 000073 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1045.00 | 20/05/2020 | 0000000064955 | 011444 | 000073 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1045.00 | 20/05/2020 | 0000000064955 | 011444 | 000073 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1045.00 | 20/05/2020 | 0000000064955 | 011444 | 000073 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 1900.00 | 20/05/2020 | 0000000064955 | 011444 | 000073 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 31.35 | 20/05/2020 | 0000000064955 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.45 | 21/05/2020 | 0000000064955 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 3500.00 | 21/05/2020 | 0000000064955 | 011444 | 000072 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 21/05/2020 | 0000000064955 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 22/05/2020 | 0000000064955 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10.45 | 25/05/2020 | 0000000064955 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 26/05/2020 | 0000000064955 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 56.18 | 26/05/2020 | 0000000064955 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 76.83 | 26/05/2020 | 0000000064955 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 9986.21 | 27/05/2020 | 0000000064955 | 011444 | 000081 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 29/05/2020 | 0000000064955 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 15.20 | 01/06/2020 | 0000000064955 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 70.00 | 01/06/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 360.00 | 04/06/2020 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 180.00 | 18/06/2020 | 0000000064955 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 19/06/2020 | 0000000064955 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 19/06/2020 | 0000000064955 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3500.00 | 19/06/2020 | 0000000064955 | 011444 | 000088 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 3500.00 | 19/06/2020 | 0000000064955 | 011444 | 000088 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 3500.00 | 19/06/2020 | 0000000064955 | 011444 | 000088 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 3500.00 | 19/06/2020 | 0000000064955 | 011444 | 000088 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 4500.00 | 19/06/2020 | 0000000064955 | 011444 | 000088 | 1545.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 3500.00 | 19/06/2020 | 0000000064955 | 011444 | 854614 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 3500.00 | 19/06/2020 | 0000000064955 | 011444 | 000088 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 3500.00 | 19/06/2020 | 0000000064955 | 011444 | 000088 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 3500.00 | 19/06/2020 | 0000000064955 | 011444 | 000088 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 950.00 | 19/06/2020 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 750.00 | 19/06/2020 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 522.50 | 19/06/2020 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 522.50 | 19/06/2020 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 522.50 | 19/06/2020 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 522.50 | 19/06/2020 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 950.00 | 19/06/2020 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1900.00 | 19/06/2020 | 0000000064955 | 011444 | 000090 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1500.00 | 19/06/2020 | 0000000064955 | 011444 | 000090 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1045.00 | 19/06/2020 | 0000000064955 | 011444 | 000090 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1045.00 | 19/06/2020 | 0000000064955 | 011444 | 000090 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1045.00 | 19/06/2020 | 0000000064955 | 011444 | 000090 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1045.00 | 19/06/2020 | 0000000064955 | 011444 | 000090 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1900.00 | 19/06/2020 | 0000000064955 | 011444 | 000090 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 62.70 | 19/06/2020 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 3750.00 | 19/06/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 749.00 | 19/06/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 3750.00 | 19/06/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10.45 | 22/06/2020 | 0000000064955 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 450.00 | 25/06/2020 | 0000000064955 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 25/06/2020 | 0000000064955 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 9986.21 | 29/06/2020 | 0000000064955 | 011444 | 000095 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 180.00 | 30/06/2020 | 0000000064955 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 02/07/2020 | 0000000064955 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.75 | 02/07/2020 | 0000000064955 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.45 | 02/07/2020 | 0000000064955 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 70.00 | 02/07/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 128.04 | 06/07/2020 | 0000000064955 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 185.00 | 06/07/2020 | 0000000064955 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 76.83 | 16/07/2020 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 20/07/2020 | 0000000064955 | 011444 | 000104 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 3500.00 | 20/07/2020 | 0000000064955 | 011444 | 000104 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 3500.00 | 20/07/2020 | 0000000064955 | 011444 | 000104 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 3500.00 | 20/07/2020 | 0000000064955 | 011444 | 000104 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 4500.00 | 20/07/2020 | 0000000064955 | 011444 | 000104 | 1545.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 3500.00 | 20/07/2020 | 0000000064955 | 011444 | 854615 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 3500.00 | 20/07/2020 | 0000000064955 | 011444 | 000104 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 3500.00 | 20/07/2020 | 0000000064955 | 011444 | 000104 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3500.00 | 20/07/2020 | 0000000064955 | 011444 | 000104 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1900.00 | 20/07/2020 | 0000000064955 | 011444 | 000105 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1500.00 | 20/07/2020 | 0000000064955 | 011444 | 000105 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1045.00 | 20/07/2020 | 0000000064955 | 011444 | 000105 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1045.00 | 20/07/2020 | 0000000064955 | 011444 | 000105 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 1045.00 | 20/07/2020 | 0000000064955 | 011444 | 000105 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 1045.00 | 20/07/2020 | 0000000064955 | 011444 | 000105 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 1900.00 | 20/07/2020 | 0000000064955 | 011444 | 000105 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 20/07/2020 | 0000000064955 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 31.35 | 20/07/2020 | 0000000064955 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 3750.00 | 20/07/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 749.00 | 20/07/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 3750.00 | 20/07/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 21/07/2020 | 0000000064955 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 21/07/2020 | 0000000064955 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9986.21 | 27/07/2020 | 0000000064955 | 011444 | 000109 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 27/07/2020 | 0000000064955 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 47.31 | 30/07/2020 | 0000000064955 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 87.76 | 30/07/2020 | 0000000064955 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 360.00 | 31/07/2020 | 0000000064955 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.45 | 31/07/2020 | 0000000064955 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 70.00 | 31/07/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4.75 | 03/08/2020 | 0000000064955 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.96 | 04/08/2020 | 0000000064955 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 84.72 | 10/08/2020 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 79.69 | 10/08/2020 | 0000000064955 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 38.24 | 10/08/2020 | 0000000064955 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 438.19 | 12/08/2020 | 0000000064955 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 424.50 | 12/08/2020 | 0000000064955 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 404.00 | 17/08/2020 | 0000000064955 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 20/08/2020 | 0000000064955 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 20/08/2020 | 0000000064955 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3500.00 | 20/08/2020 | 0000000064955 | 011444 | 000125 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 3500.00 | 20/08/2020 | 0000000064955 | 011444 | 000125 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 3500.00 | 20/08/2020 | 0000000064955 | 011444 | 000125 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 3500.00 | 20/08/2020 | 0000000064955 | 011444 | 000125 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 4500.00 | 20/08/2020 | 0000000064955 | 011444 | 000125 | 1545.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 3500.00 | 20/08/2020 | 0000000064955 | 011444 | 854616 | 463.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 3500.00 | 20/08/2020 | 0000000064955 | 011444 | 000125 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 3500.00 | 20/08/2020 | 0000000064955 | 011444 | 000125 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 3500.00 | 20/08/2020 | 0000000064955 | 011444 | 000125 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1900.00 | 20/08/2020 | 0000000064955 | 011444 | 000126 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1500.00 | 20/08/2020 | 0000000064955 | 011444 | 000126 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1045.00 | 20/08/2020 | 0000000064955 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1045.00 | 20/08/2020 | 0000000064955 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1045.00 | 20/08/2020 | 0000000064955 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 1045.00 | 20/08/2020 | 0000000064955 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 1900.00 | 20/08/2020 | 0000000064955 | 011444 | 000126 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 76.83 | 20/08/2020 | 0000000064955 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 41.80 | 20/08/2020 | 0000000064955 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 3750.00 | 20/08/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 749.00 | 20/08/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 3750.00 | 20/08/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000010 | 3500.00 | 21/08/2020 | 0000000064955 | 011444 | 854616 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 360.00 | 24/08/2020 | 0000000064955 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 24/08/2020 | 0000000064955 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 9986.21 | 31/08/2020 | 0000000064955 | 011444 | 000131 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 31/08/2020 | 0000000064955 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.16 | 01/09/2020 | 0000000064955 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 15.20 | 01/09/2020 | 0000000064955 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 70.00 | 01/09/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 180.00 | 14/09/2020 | 0000000064955 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 68.21 | 14/09/2020 | 0000000064955 | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 18/09/2020 | 0000000064955 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3500.00 | 18/09/2020 | 0000000064955 | 011444 | 000138 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 3500.00 | 18/09/2020 | 0000000064955 | 011444 | 000138 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 3500.00 | 18/09/2020 | 0000000064955 | 011444 | 000138 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 3500.00 | 18/09/2020 | 0000000064955 | 011444 | 000138 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 4500.00 | 18/09/2020 | 0000000064955 | 011444 | 000138 | 1545.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 3500.00 | 18/09/2020 | 0000000064955 | 011444 | 854617 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 3500.00 | 18/09/2020 | 0000000064955 | 011444 | 000138 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 3500.00 | 18/09/2020 | 0000000064955 | 011444 | 000138 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 3500.00 | 18/09/2020 | 0000000064955 | 011444 | 000138 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1900.00 | 18/09/2020 | 0000000064955 | 011444 | 000139 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1500.00 | 18/09/2020 | 0000000064955 | 011444 | 000139 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1045.00 | 18/09/2020 | 0000000064955 | 011444 | 000139 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1045.00 | 18/09/2020 | 0000000064955 | 011444 | 000139 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1045.00 | 18/09/2020 | 0000000064955 | 011444 | 000139 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 1900.00 | 18/09/2020 | 0000000064955 | 011444 | 000139 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 3750.00 | 18/09/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 749.00 | 18/09/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 3750.00 | 18/09/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 18/09/2020 | 0000000064955 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 18/09/2020 | 0000000064955 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 41.80 | 18/09/2020 | 0000000064955 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 21/09/2020 | 0000000064955 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1045.00 | 21/09/2020 | 0000000064955 | 011444 | 854618 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 79.50 | 22/09/2020 | 0000000064955 | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 64.03 | 22/09/2020 | 0000000064955 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 530.42 | 25/09/2020 | 0000000064955 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 660.00 | 25/09/2020 | 0000000064955 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 180.00 | 25/09/2020 | 0000000064955 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1882.00 | 28/09/2020 | 0000000064955 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 28/09/2020 | 0000000064955 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 9986.21 | 29/09/2020 | 0000000064955 | 011444 | 000151 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10.45 | 29/09/2020 | 0000000064955 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1882.00 | 29/09/2020 | 0000000064955 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 01/10/2020 | 0000000064955 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 15.20 | 01/10/2020 | 0000000064955 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 70.00 | 01/10/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 180.00 | 15/10/2020 | 0000000064955 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 180.00 | 20/10/2020 | 0000000064955 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/10/2020 | 0000000064955 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 20/10/2020 | 0000000064955 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3500.00 | 20/10/2020 | 0000000064955 | 011444 | 000159 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 3500.00 | 20/10/2020 | 0000000064955 | 011444 | 000159 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 3500.00 | 20/10/2020 | 0000000064955 | 011444 | 000159 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 3500.00 | 20/10/2020 | 0000000064955 | 011444 | 000159 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 4500.00 | 20/10/2020 | 0000000064955 | 011444 | 000159 | 1545.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 3500.00 | 20/10/2020 | 0000000064955 | 011444 | 854620 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 3500.00 | 20/10/2020 | 0000000064955 | 011444 | 000159 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 3500.00 | 20/10/2020 | 0000000064955 | 011444 | 000159 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 3500.00 | 20/10/2020 | 0000000064955 | 011444 | 000159 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1900.00 | 20/10/2020 | 0000000064955 | 011444 | 000160 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1500.00 | 20/10/2020 | 0000000064955 | 011444 | 000160 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1045.00 | 20/10/2020 | 0000000064955 | 011444 | 000160 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1045.00 | 20/10/2020 | 0000000064955 | 011444 | 000160 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 1045.00 | 20/10/2020 | 0000000064955 | 011444 | 000160 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 1045.00 | 20/10/2020 | 0000000064955 | 011444 | 000160 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 1900.00 | 20/10/2020 | 0000000064955 | 011444 | 000160 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 3750.00 | 20/10/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 749.00 | 20/10/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 3750.00 | 20/10/2020 | 0000000064955 | 011444 | 000027 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 41.80 | 20/10/2020 | 0000000064955 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2060.00 | 20/10/2020 | 0000000064955 | 011444 | 857619 | 329.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 2060.00 | 22/10/2020 | 0000000064955 | 011444 | 000162 | 329.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 2060.00 | 22/10/2020 | 0000000064955 | 011444 | 854619 | 329.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 1045.00 | 22/10/2020 | 0000000064955 | 011444 | 000160 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 11000.00 | 26/10/2020 | 0000000064955 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 28/10/2020 | 0000000064955 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10398.21 | 28/10/2020 | 0000000064955 | 011444 | 000165 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 76.83 | 28/10/2020 | 0000000064955 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 99.39 | 28/10/2020 | 0000000064955 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 70.00 | 29/10/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 30/10/2020 | 0000000064955 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10.45 | 30/10/2020 | 0000000064955 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 180.00 | 30/10/2020 | 0000000064955 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4.75 | 03/11/2020 | 0000000064955 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 92.85 | 04/11/2020 | 0000000064955 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 106.37 | 04/11/2020 | 0000000064955 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 88.78 | 09/11/2020 | 0000000064955 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 88.78 | 11/11/2020 | 0000000064955 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 12560.50 | 13/11/2020 | 0000000064955 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 180.00 | 13/11/2020 | 0000000064955 | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 10.45 | 16/11/2020 | 0000000064955 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 400.00 | 20/11/2020 | 0000000064955 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3475.00 | 20/11/2020 | 0000000064955 | 011444 | 000181 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 20/11/2020 | 0000000064955 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3500.00 | 20/11/2020 | 0000000064955 | 011444 | 000183 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 3500.00 | 20/11/2020 | 0000000064955 | 011444 | 000183 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 3500.00 | 20/11/2020 | 0000000064955 | 011444 | 000183 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 3500.00 | 20/11/2020 | 0000000064955 | 011444 | 000183 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 4500.00 | 20/11/2020 | 0000000064955 | 011444 | 000183 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 3500.00 | 20/11/2020 | 0000000064955 | 011444 | 000183 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 3500.00 | 20/11/2020 | 0000000064955 | 011444 | 000183 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 3500.00 | 20/11/2020 | 0000000064955 | 011444 | 000183 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 1633.33 | 20/11/2020 | 0000000064955 | 011444 | 854622 | 131.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 451.00 | 20/11/2020 | 0000000064955 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1900.00 | 20/11/2020 | 0000000064955 | 011444 | 000184 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1500.00 | 20/11/2020 | 0000000064955 | 011444 | 000184 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1045.00 | 20/11/2020 | 0000000064955 | 011444 | 000184 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1045.00 | 20/11/2020 | 0000000064955 | 011444 | 000184 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 1045.00 | 20/11/2020 | 0000000064955 | 011444 | 000184 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 1045.00 | 20/11/2020 | 0000000064955 | 011444 | 000184 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 1900.00 | 20/11/2020 | 0000000064955 | 011444 | 000184 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 20/11/2020 | 0000000064955 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 41.80 | 20/11/2020 | 0000000064955 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 275.00 | 20/11/2020 | 0000000064955 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 298.00 | 20/11/2020 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 3750.00 | 20/11/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 360.00 | 24/11/2020 | 0000000064955 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000010 | 1750.00 | 27/11/2020 | 0000000064955 | 011444 | 854623 | 141.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 342.00 | 30/11/2020 | 0000000064955 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 76.83 | 30/11/2020 | 0000000064955 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 91.77 | 30/11/2020 | 0000000064955 | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 9960.56 | 30/11/2020 | 0000000064955 | 011444 | 000191 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 20.90 | 30/11/2020 | 0000000064955 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 70.00 | 30/11/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4.75 | 01/12/2020 | 0000000064955 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 03/12/2020 | 0000000064955 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 83.37 | 11/12/2020 | 0000000064955 | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 350.00 | 15/12/2020 | 0000000064955 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 180.00 | 16/12/2020 | 0000000064955 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 950.00 | 16/12/2020 | 0000000064955 | 011444 | 000199 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 750.00 | 16/12/2020 | 0000000064955 | 011444 | 000199 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 522.50 | 16/12/2020 | 0000000064955 | 011444 | 000199 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 522.50 | 16/12/2020 | 0000000064955 | 011444 | 000199 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 522.50 | 16/12/2020 | 0000000064955 | 011444 | 000199 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 522.50 | 16/12/2020 | 0000000064955 | 011444 | 000199 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 950.00 | 16/12/2020 | 0000000064955 | 011444 | 000199 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2085.53 | 16/12/2020 | 0000000064955 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 20.90 | 17/12/2020 | 0000000064955 | 011444 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3500.00 | 18/12/2020 | 0000000064955 | 011444 | 000202 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 3500.00 | 18/12/2020 | 0000000064955 | 011444 | 000202 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 3500.00 | 18/12/2020 | 0000000064955 | 011444 | 854624 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 3500.00 | 18/12/2020 | 0000000064955 | 011444 | 000202 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 3500.00 | 18/12/2020 | 0000000064955 | 011444 | 000202 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 4500.00 | 18/12/2020 | 0000000064955 | 011444 | 000202 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 3500.00 | 18/12/2020 | 0000000064955 | 011444 | 000202 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 3500.00 | 18/12/2020 | 0000000064955 | 011444 | 000202 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 3500.00 | 18/12/2020 | 0000000064955 | 011444 | 000202 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2533.33 | 18/12/2020 | 0000000064955 | 011444 | 000203 | 190.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 2000.00 | 18/12/2020 | 0000000064955 | 011444 | 000203 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 1393.33 | 18/12/2020 | 0000000064955 | 011444 | 000203 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 1393.33 | 18/12/2020 | 0000000064955 | 011444 | 000203 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 1393.33 | 18/12/2020 | 0000000064955 | 011444 | 000203 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 1393.33 | 18/12/2020 | 0000000064955 | 011444 | 000203 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 2533.33 | 18/12/2020 | 0000000064955 | 011444 | 000203 | 190.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3750.00 | 18/12/2020 | 0000000064955 | 011444 | 000204 | 745.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 18/12/2020 | 0000000064955 | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 749.00 | 18/12/2020 | 0000000064955 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 52.25 | 18/12/2020 | 0000000064955 | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 70.00 | 18/12/2020 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 3750.00 | 18/12/2020 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 319.88 | 21/12/2020 | 0000000064955 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 365.34 | 21/12/2020 | 0000000064955 | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 21/12/2020 | 0000000064955 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 21/12/2020 | 0000000064955 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 21/12/2020 | 0000000064955 | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 22/12/2020 | 0000000064955 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 75.27 | 23/12/2020 | 0000000064955 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 76.83 | 23/12/2020 | 0000000064955 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2060.00 | 28/12/2020 | 0000000064955 | 011444 | 854625 | 329.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3500.00 | 28/12/2020 | 0000000064955 | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 29/12/2020 | 0000000064955 | 011444 | 000217 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10521.81 | 30/12/2020 | 0000000064955 | 011444 | 000218 | 243.10 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 445
Última atualização: 11/06/2024