| 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 | 0000019 | 0000001 | 10.45 | 20/01/2020 | 0000000137693 | 005851 | 288771 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 20/01/2020 | 0000000137693 | 005851 | 288772 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1800.00 | 20/01/2020 | 0000000137693 | 005851 | 863951 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5700.00 | 20/01/2020 | 0000000137693 | 005851 | 863949 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4289.00 | 20/01/2020 | 0000000137693 | 005851 | 012739 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 732.00 | 20/01/2020 | 0000000137693 | 005851 | 012739 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 20/01/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3200.00 | 20/01/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1950.00 | 20/01/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1750.00 | 20/01/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 20/01/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1690.00 | 20/01/2020 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2480.00 | 20/01/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 20/01/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 20/01/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 411.46 | 20/01/2020 | 0000000137693 | 005851 | 012003 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 743.20 | 20/01/2020 | 0000000137693 | 005851 | 012004 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 863945 | 1890.76 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 7721.00 | 20/01/2020 | 0000000137693 | 005851 | 029389 | 3112.43 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 015773 | 1034.95 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 006434 | 1087.09 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 005775 | 1034.95 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 036777 | 1087.09 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 034233 | 2255.28 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 031152 | 1505.59 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 028862 | 1087.09 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 028287 | 1034.95 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000011 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 025456 | 2405.93 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000012 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 009201 | 1087.09 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000013 | 5515.00 | 20/01/2020 | 0000000137693 | 005851 | 012001 | 1962.77 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1194.85 | 20/01/2020 | 0000000137693 | 005851 | 863947 | 95.58 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1312.97 | 20/01/2020 | 0000000137693 | 005851 | 009780 | 391.86 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 1659.84 | 20/01/2020 | 0000000137693 | 005851 | 013375 | 132.78 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1194.85 | 20/01/2020 | 0000000137693 | 005851 | 008600 | 95.58 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 1194.85 | 20/01/2020 | 0000000137693 | 005851 | 018428 | 95.58 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1004.37 | 20/01/2020 | 0000000137693 | 005851 | 863950 | 80.34 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 039556 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 001268 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1900.00 | 20/01/2020 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 863946 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 035522 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 1400.00 | 20/01/2020 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 1900.00 | 20/01/2020 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 1900.00 | 20/01/2020 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 033060 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 017038 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 036217 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000013 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 034804 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000014 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 032228 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000015 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 016225 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000016 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 037342 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000017 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 039517 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000018 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 038102 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000019 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 039521 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000020 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 008662 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000021 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 035525 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000022 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 039520 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000023 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 025383 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000024 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 010600 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000025 | 1400.00 | 20/01/2020 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000026 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 018408 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000027 | 1345.42 | 20/01/2020 | 0000000137693 | 005851 | 039519 | 107.63 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000028 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 030384 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000029 | 1039.00 | 20/01/2020 | 0000000137693 | 005851 | 863948 | 83.12 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000018 | 0000030 | 1004.37 | 21/01/2020 | 0000000137693 | 005851 | 039595 | 80.34 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 780.00 | 21/01/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 308.00 | 21/01/2020 | 0000000137693 | 005851 | 036268 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 6000.00 | 21/01/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 850.00 | 21/01/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1700.00 | 21/01/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 21/01/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1405.00 | 21/01/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 24185.80 | 03/02/2020 | 0000000137693 | 005851 | 020301 | 583.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 17/02/2020 | 0000000137693 | 005851 | 863952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 20/02/2020 | 0000000137693 | 005851 | 039700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 421.50 | 20/02/2020 | 0000000137693 | 005851 | 863959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4000.00 | 20/02/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 20/02/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3200.00 | 20/02/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 850.00 | 20/02/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6000.00 | 20/02/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 20/02/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 20/02/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 20/02/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 923.66 | 20/02/2020 | 0000000137693 | 005851 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 359.90 | 20/02/2020 | 0000000137693 | 005851 | 022004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2480.00 | 20/02/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1700.00 | 20/02/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1690.00 | 20/02/2020 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1950.00 | 20/02/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 20/02/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 863958 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1320.55 | 20/02/2020 | 0000000137693 | 005851 | 009780 | 392.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1252.01 | 20/02/2020 | 0000000137693 | 005851 | 013375 | 100.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1201.75 | 20/02/2020 | 0000000137693 | 005851 | 008600 | 96.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1201.75 | 20/02/2020 | 0000000137693 | 005851 | 863955 | 96.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1602.29 | 20/02/2020 | 0000000137693 | 005851 | 018428 | 128.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7721.00 | 20/02/2020 | 0000000137693 | 005851 | 029389 | 3112.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 015773 | 1034.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 006434 | 1087.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 005775 | 1034.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 034233 | 2255.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 031152 | 1505.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 028862 | 1087.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 028287 | 1034.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 025456 | 2408.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000010 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 009201 | 1087.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000011 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 036777 | 1087.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000012 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 022001 | 1962.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000013 | 5515.00 | 20/02/2020 | 0000000137693 | 005851 | 863954 | 1890.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 012467 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 039556 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 001268 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 039535 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 1900.00 | 20/02/2020 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 863956 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 035522 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 039517 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 1400.00 | 20/02/2020 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000010 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 038102 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000011 | 1900.00 | 20/02/2020 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000012 | 1900.00 | 20/02/2020 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000013 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 039521 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000014 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 033060 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000015 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 035525 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000016 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 030384 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000017 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 017038 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000018 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 039520 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000019 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 036217 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000020 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 025383 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000021 | 1400.00 | 20/02/2020 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000022 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 010600 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000023 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 034804 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000024 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 018408 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000025 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 032228 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000026 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 039595 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000027 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 016225 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000028 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 863957 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000029 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 037342 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000030 | 1345.42 | 20/02/2020 | 0000000137693 | 005851 | 039519 | 107.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000031 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 035851 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000032 | 1045.00 | 20/02/2020 | 0000000137693 | 005851 | 032283 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000033 | 2750.00 | 20/02/2020 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000035 | 1024.10 | 20/02/2020 | 0000000137693 | 005851 | 012467 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 20/02/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1200.00 | 20/02/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 20/02/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.45 | 20/02/2020 | 0000000137693 | 005851 | 335364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 20/02/2020 | 0000000137693 | 005851 | 335365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.45 | 20/02/2020 | 0000000137693 | 005851 | 335366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1750.00 | 20/02/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 20/02/2020 | 0000000137693 | 005851 | 022005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2118.00 | 20/02/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 21/02/2020 | 0000000137693 | 005851 | 863961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 21/02/2020 | 0000000137693 | 005851 | 863960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1450.00 | 21/02/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 790.00 | 21/02/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 239.00 | 21/02/2020 | 0000000137693 | 005851 | 017569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 25470.85 | 03/03/2020 | 0000000137693 | 005851 | 030301 | 632.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 330.00 | 10/03/2020 | 0000000137693 | 005851 | 028149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2900.00 | 11/03/2020 | 0000000137693 | 005851 | 863962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1490.00 | 11/03/2020 | 0000000137693 | 005851 | 863963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 702.00 | 11/03/2020 | 0000000137693 | 005851 | 863964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 808.00 | 11/03/2020 | 0000000137693 | 005851 | 863964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1798.78 | 12/03/2020 | 0000000137693 | 005851 | 026891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1403.17 | 12/03/2020 | 0000000137693 | 005851 | 026891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 318.44 | 18/03/2020 | 0000000137693 | 005851 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 20/03/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 350.00 | 20/03/2020 | 0000000137693 | 005851 | 863971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1690.00 | 20/03/2020 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/03/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 20/03/2020 | 0000000137693 | 005851 | 032006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4000.00 | 20/03/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 20/03/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 231.00 | 20/03/2020 | 0000000137693 | 005851 | 032004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 924.20 | 20/03/2020 | 0000000137693 | 005851 | 032005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 20/03/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1750.00 | 20/03/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/03/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1859.00 | 20/03/2020 | 0000000137693 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2030.00 | 20/03/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 818.00 | 20/03/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1950.00 | 20/03/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6000.00 | 20/03/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 850.00 | 20/03/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 20/03/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3200.00 | 20/03/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 20/03/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2480.00 | 20/03/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1450.00 | 20/03/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1700.00 | 20/03/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 012467 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 2750.00 | 20/03/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1452.48 | 20/03/2020 | 0000000137693 | 005851 | 039839 | 115.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1900.00 | 20/03/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 863969 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000010 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000011 | 1400.00 | 20/03/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000012 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000013 | 1900.00 | 20/03/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000014 | 1900.00 | 20/03/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000015 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000016 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 013306 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000017 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000018 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000019 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000020 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 039520 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000021 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000022 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000023 | 1400.00 | 20/03/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000024 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000025 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000026 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000027 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000028 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000029 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 016225 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000030 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 863970 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000031 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000032 | 1345.42 | 20/03/2020 | 0000000137693 | 005851 | 039519 | 105.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000033 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000034 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000036 | 1400.00 | 20/03/2020 | 0000000137693 | 005851 | 001753 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 7721.00 | 20/03/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 007686 | 2376.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 863966 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000011 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000012 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 032001 | 1980.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000013 | 5515.00 | 20/03/2020 | 0000000137693 | 005851 | 863967 | 1911.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1010.17 | 20/03/2020 | 0000000137693 | 005851 | 032002 | 75.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1045.00 | 20/03/2020 | 0000000137693 | 005851 | 863968 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1320.55 | 20/03/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1252.01 | 20/03/2020 | 0000000137693 | 005851 | 013375 | 97.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1602.29 | 20/03/2020 | 0000000137693 | 005851 | 008600 | 128.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1201.75 | 20/03/2020 | 0000000137693 | 005851 | 039525 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1201.75 | 20/03/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10.45 | 20/03/2020 | 0000000137693 | 005851 | 431485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10.45 | 20/03/2020 | 0000000137693 | 005851 | 431486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.45 | 20/03/2020 | 0000000137693 | 005851 | 431487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.45 | 20/03/2020 | 0000000137693 | 005851 | 431488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000036 | 20.90 | 20/03/2020 | 0000000137693 | 005851 | 012467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 25988.00 | 01/04/2020 | 0000000137693 | 005851 | 040101 | 632.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 01/04/2020 | 0000000137693 | 005851 | 863974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 01/04/2020 | 0000000137693 | 005851 | 863973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4800.00 | 01/04/2020 | 0000000137693 | 005851 | 863972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2464.00 | 14/04/2020 | 0000000137693 | 005851 | 020676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1700.00 | 20/04/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 20/04/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1950.00 | 20/04/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2480.00 | 20/04/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 863977 | 1911.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 7721.00 | 20/04/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 007686 | 2376.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000010 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000011 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000012 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000013 | 5515.00 | 20/04/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 012467 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1502.57 | 20/04/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1900.00 | 20/04/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 863979 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 1400.00 | 20/04/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000011 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000012 | 1900.00 | 20/04/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000013 | 1900.00 | 20/04/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000014 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000015 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000016 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000017 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000018 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000019 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 039520 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000020 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000021 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000022 | 1400.00 | 20/04/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000023 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000024 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000025 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000026 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000027 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000028 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 016225 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000029 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 863980 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000030 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000031 | 1345.42 | 20/04/2020 | 0000000137693 | 005851 | 039519 | 105.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000032 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000033 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000034 | 2750.00 | 20/04/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1760.69 | 20/04/2020 | 0000000137693 | 005851 | 009780 | 429.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1252.01 | 20/04/2020 | 0000000137693 | 005851 | 013375 | 97.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1201.75 | 20/04/2020 | 0000000137693 | 005851 | 039525 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1201.75 | 20/04/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 1201.75 | 20/04/2020 | 0000000137693 | 005851 | 008600 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 042001 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1045.00 | 20/04/2020 | 0000000137693 | 005851 | 863978 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 850.00 | 20/04/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 20/04/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1750.00 | 20/04/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 20/04/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4000.00 | 20/04/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 20/04/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3200.00 | 20/04/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 20/04/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 20/04/2020 | 0000000137693 | 005851 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6000.00 | 20/04/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 513.58 | 20/04/2020 | 0000000137693 | 005851 | 042005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 153.66 | 20/04/2020 | 0000000137693 | 005851 | 042003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 460.00 | 20/04/2020 | 0000000137693 | 005851 | 863983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 20/04/2020 | 0000000137693 | 005851 | 863981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 766.00 | 20/04/2020 | 0000000137693 | 005851 | 863982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.45 | 20/04/2020 | 0000000137693 | 005851 | 143289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.45 | 20/04/2020 | 0000000137693 | 005851 | 143290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10.45 | 20/04/2020 | 0000000137693 | 005851 | 143291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2257.00 | 22/04/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1690.00 | 22/04/2020 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1450.00 | 22/04/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 288.00 | 22/04/2020 | 0000000137693 | 005851 | 014382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 26014.15 | 22/04/2020 | 0000000137693 | 005851 | 042201 | 632.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 841.25 | 23/04/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 23/04/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2385.50 | 28/04/2020 | 0000000137693 | 005851 | 863984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 29/04/2020 | 0000000137693 | 005851 | 863985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2520.00 | 30/04/2020 | 0000000137693 | 005851 | 863937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1180.00 | 30/04/2020 | 0000000137693 | 005851 | 963986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 06/05/2020 | 0000000137693 | 005851 | 863988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3979.00 | 07/05/2020 | 0000000137693 | 005851 | 029843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 360.00 | 08/05/2020 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 11/05/2020 | 0000000137693 | 005851 | 863989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 10.45 | 12/05/2020 | 0000000137693 | 005851 | 006070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2641.54 | 12/05/2020 | 0000000137693 | 005851 | 863990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 587.28 | 12/05/2020 | 0000000137693 | 005851 | 863991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 900.00 | 13/05/2020 | 0000000137693 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2300.00 | 13/05/2020 | 0000000137693 | 005851 | 863992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.45 | 13/05/2020 | 0000000137693 | 005851 | 251017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 14/05/2020 | 0000000137693 | 005851 | 035441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 15/05/2020 | 0000000137693 | 005851 | 863993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1025.00 | 20/05/2020 | 0000000137693 | 005851 | 864000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 20/05/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1690.00 | 20/05/2020 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 20/05/2020 | 0000000137693 | 005851 | 052005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 20/05/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3200.00 | 20/05/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2480.00 | 20/05/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1450.00 | 20/05/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 20/05/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 20/05/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 153.66 | 20/05/2020 | 0000000137693 | 005851 | 052004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4000.00 | 20/05/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/05/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 20/05/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7350.00 | 20/05/2020 | 0000000137693 | 005851 | 045353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 863999 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 052002 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 863996 | 1911.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 7721.00 | 20/05/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000010 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 007686 | 2376.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000011 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000012 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000013 | 5515.00 | 20/05/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 863998 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 863997 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1502.57 | 20/05/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000011 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000012 | 1400.00 | 20/05/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000013 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000014 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000015 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000016 | 1345.42 | 20/05/2020 | 0000000137693 | 005851 | 039519 | 105.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000017 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000018 | 940.50 | 20/05/2020 | 0000000137693 | 005851 | 052001 | 70.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000019 | 1900.00 | 20/05/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000020 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000021 | 1400.00 | 20/05/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000022 | 1900.00 | 20/05/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000023 | 1900.00 | 20/05/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000024 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000025 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000026 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000027 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000028 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000029 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 016225 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000030 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000031 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000032 | 1045.00 | 20/05/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000033 | 2750.00 | 20/05/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1320.55 | 20/05/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1252.01 | 20/05/2020 | 0000000137693 | 005851 | 013375 | 97.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1201.75 | 20/05/2020 | 0000000137693 | 005851 | 008600 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 1602.29 | 20/05/2020 | 0000000137693 | 005851 | 039525 | 128.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 1201.75 | 20/05/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1750.00 | 20/05/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 6000.00 | 20/05/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1950.00 | 20/05/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1700.00 | 20/05/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 450.00 | 20/05/2020 | 0000000137693 | 005851 | 012909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 25764.44 | 20/05/2020 | 0000000137693 | 005851 | 052006 | 632.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 10.45 | 20/05/2020 | 0000000137693 | 005851 | 345228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 20/05/2020 | 0000000137693 | 005851 | 345229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10.45 | 20/05/2020 | 0000000137693 | 005851 | 345230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10.45 | 20/05/2020 | 0000000137693 | 005851 | 345231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 990.00 | 21/05/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2140.00 | 21/05/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1015.30 | 21/05/2020 | 0000000137693 | 005851 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 850.00 | 25/05/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 225.00 | 25/05/2020 | 0000000137693 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 26/05/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 519.48 | 26/05/2020 | 0000000137693 | 005851 | 052601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 27/05/2020 | 0000000137693 | 005851 | 030110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 950.00 | 27/05/2020 | 0000000137693 | 005851 | 864001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 435.42 | 08/06/2020 | 0000000137693 | 005851 | 060802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 478.96 | 08/06/2020 | 0000000137693 | 005851 | 864004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 626.07 | 08/06/2020 | 0000000137693 | 005851 | 039839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 039556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 001268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 478.96 | 08/06/2020 | 0000000137693 | 005851 | 039535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 348.34 | 08/06/2020 | 0000000137693 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 950.00 | 08/06/2020 | 0000000137693 | 005851 | 031264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 864002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 035522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 039517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000010 | 700.00 | 08/06/2020 | 0000000137693 | 005851 | 017539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000011 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 038102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000012 | 950.00 | 08/06/2020 | 0000000137693 | 005851 | 018479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000013 | 950.00 | 08/06/2020 | 0000000137693 | 005851 | 035564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000014 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 039521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000015 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 033060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000016 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 035525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000017 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 030384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000018 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 017038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000019 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 036217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000020 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 025383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000021 | 700.00 | 08/06/2020 | 0000000137693 | 005851 | 025716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000022 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 010600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000023 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 034804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000024 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 018408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000025 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 032228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000026 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 039595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000027 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 016225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000028 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 864003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000029 | 522.50 | 08/06/2020 | 0000000137693 | 005851 | 037342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000030 | 672.71 | 08/06/2020 | 0000000137693 | 005851 | 039519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000031 | 478.96 | 08/06/2020 | 0000000137693 | 005851 | 035851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000032 | 478.96 | 08/06/2020 | 0000000137693 | 005851 | 032283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000033 | 1260.42 | 08/06/2020 | 0000000137693 | 005851 | 018478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.88 | 08/06/2020 | 0000000137693 | 005851 | 008600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 626.01 | 08/06/2020 | 0000000137693 | 005851 | 013375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 660.28 | 08/06/2020 | 0000000137693 | 005851 | 009780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 600.88 | 08/06/2020 | 0000000137693 | 005851 | 039525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 600.88 | 08/06/2020 | 0000000137693 | 005851 | 018428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10.45 | 08/06/2020 | 0000000137693 | 005851 | 431700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 08/06/2020 | 0000000137693 | 005851 | 431701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1320.55 | 19/06/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 1252.01 | 19/06/2020 | 0000000137693 | 005851 | 013375 | 97.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 1201.75 | 19/06/2020 | 0000000137693 | 005851 | 008600 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 1201.75 | 19/06/2020 | 0000000137693 | 005851 | 039525 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 1201.75 | 19/06/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 061902 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 864010 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7721.00 | 19/06/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 864009 | 1911.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 5515.00 | 19/06/2020 | 0000000137693 | 005851 | 007686 | 2376.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1502.57 | 19/06/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 061901 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 1900.00 | 19/06/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 864006 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000010 | 1400.00 | 19/06/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000011 | 522.50 | 19/06/2020 | 0000000137693 | 005851 | 864007 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000012 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000013 | 1900.00 | 19/06/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000014 | 1900.00 | 19/06/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000015 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000016 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000017 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000018 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000019 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000020 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000021 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000022 | 1400.00 | 19/06/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000023 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000024 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000025 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000026 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000027 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000028 | 522.50 | 19/06/2020 | 0000000137693 | 005851 | 016225 | 78.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000029 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 864008 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000030 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000031 | 1345.42 | 19/06/2020 | 0000000137693 | 005851 | 039519 | 105.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000032 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000033 | 1045.00 | 19/06/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000034 | 2750.00 | 19/06/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 6000.00 | 19/06/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 19/06/2020 | 0000000137693 | 005851 | 061907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 500.00 | 19/06/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 900.00 | 19/06/2020 | 0000000137693 | 005851 | 061906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 573.71 | 19/06/2020 | 0000000137693 | 005851 | 061904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 153.66 | 19/06/2020 | 0000000137693 | 005851 | 061905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 19/06/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1500.00 | 19/06/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2480.00 | 19/06/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1700.00 | 19/06/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3200.00 | 19/06/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 19/06/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1450.00 | 19/06/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 19/06/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4000.00 | 19/06/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 850.00 | 19/06/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1950.00 | 19/06/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 19/06/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1690.00 | 19/06/2020 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 19/06/2020 | 0000000137693 | 005851 | 864011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1750.00 | 19/06/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 19/06/2020 | 0000000137693 | 005851 | 372584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.45 | 19/06/2020 | 0000000137693 | 005851 | 372585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.45 | 19/06/2020 | 0000000137693 | 005851 | 372586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 10.45 | 19/06/2020 | 0000000137693 | 005851 | 372587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 10.45 | 19/06/2020 | 0000000137693 | 005851 | 372588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 876.00 | 22/06/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1614.00 | 22/06/2020 | 0000000137693 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2480.00 | 22/06/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 23/06/2020 | 0000000137693 | 005851 | 864012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 23/06/2020 | 0000000137693 | 005851 | 864013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 240.00 | 23/06/2020 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 650.00 | 24/06/2020 | 0000000137693 | 005851 | 864016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 24/06/2020 | 0000000137693 | 005851 | 864015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4800.00 | 24/06/2020 | 0000000137693 | 005851 | 864014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 220.00 | 25/06/2020 | 0000000137693 | 005851 | 028149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2000.00 | 25/06/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1422.87 | 25/06/2020 | 0000000137693 | 005851 | 007107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 25702.27 | 26/06/2020 | 0000000137693 | 005851 | 062601 | 632.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2666.52 | 01/07/2020 | 0000000137693 | 005851 | 864017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 675.94 | 01/07/2020 | 0000000137693 | 005851 | 864018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 192.00 | 03/07/2020 | 0000000137693 | 005851 | 070302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 192.00 | 03/07/2020 | 0000000137693 | 005851 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 360.00 | 13/07/2020 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 800.00 | 17/07/2020 | 0000000137693 | 005851 | 864019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 864020 | 1911.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 7721.00 | 20/07/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000006 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000007 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000008 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000009 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000010 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000011 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000012 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000013 | 5515.00 | 20/07/2020 | 0000000137693 | 005851 | 864021 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1320.55 | 20/07/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 1352.01 | 20/07/2020 | 0000000137693 | 005851 | 013375 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 1301.75 | 20/07/2020 | 0000000137693 | 005851 | 008600 | 101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 1201.75 | 20/07/2020 | 0000000137693 | 005851 | 039525 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 1201.75 | 20/07/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 072002 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 864025 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1502.57 | 20/07/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 072001 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 1900.00 | 20/07/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 864022 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000010 | 1400.00 | 20/07/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000011 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 864023 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000012 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000013 | 1900.00 | 20/07/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000014 | 1900.00 | 20/07/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000015 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000016 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000017 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000018 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000019 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000020 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000021 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000022 | 1400.00 | 20/07/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000023 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000024 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000025 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000026 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000027 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000028 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 864024 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000029 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000030 | 1495.42 | 20/07/2020 | 0000000137693 | 005851 | 039519 | 118.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000031 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000032 | 1045.00 | 20/07/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000033 | 2750.00 | 20/07/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 750.00 | 20/07/2020 | 0000000137693 | 005851 | 864027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1690.00 | 20/07/2020 | 0000000137693 | 005851 | 864028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 153.66 | 20/07/2020 | 0000000137693 | 005851 | 072003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 665.59 | 20/07/2020 | 0000000137693 | 005851 | 072008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1950.00 | 20/07/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 20/07/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1500.00 | 20/07/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 900.00 | 20/07/2020 | 0000000137693 | 005851 | 072006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4000.00 | 20/07/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2000.00 | 20/07/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 300.00 | 20/07/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1750.00 | 20/07/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2480.00 | 20/07/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1700.00 | 20/07/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 800.00 | 20/07/2020 | 0000000137693 | 005851 | 072007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 6000.00 | 20/07/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 650.00 | 20/07/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 920.00 | 20/07/2020 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 850.00 | 20/07/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 650.00 | 20/07/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3200.00 | 20/07/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1200.00 | 20/07/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1450.00 | 20/07/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 25775.77 | 20/07/2020 | 0000000137693 | 005851 | 072004 | 583.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 10.45 | 20/07/2020 | 0000000137693 | 005851 | 001226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 10.45 | 20/07/2020 | 0000000137693 | 005851 | 001227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 10.45 | 20/07/2020 | 0000000137693 | 005851 | 001228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 20/07/2020 | 0000000137693 | 005851 | 001229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10.45 | 20/07/2020 | 0000000137693 | 005851 | 001230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 832.00 | 21/07/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3971.00 | 22/07/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 156.18 | 24/07/2020 | 0000000137693 | 005851 | 072401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 5280.20 | 24/07/2020 | 0000000137693 | 005851 | 020676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2188.54 | 28/07/2020 | 0000000137693 | 005851 | 864031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 526.65 | 28/07/2020 | 0000000137693 | 005851 | 864030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2637.94 | 28/07/2020 | 0000000137693 | 005851 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3000.00 | 13/08/2020 | 0000000137693 | 005851 | 864032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1320.55 | 20/08/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 1352.01 | 20/08/2020 | 0000000137693 | 005851 | 013375 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 1301.75 | 20/08/2020 | 0000000137693 | 005851 | 008600 | 101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000004 | 1201.75 | 20/08/2020 | 0000000137693 | 005851 | 039525 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000005 | 1201.75 | 20/08/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 7721.00 | 20/08/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000002 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000003 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000004 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000005 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000006 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000007 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000008 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000009 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000010 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000011 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000012 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 864034 | 1911.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000013 | 5515.00 | 20/08/2020 | 0000000137693 | 005851 | 864035 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 082002 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 864039 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1502.57 | 20/08/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000004 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 082001 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000005 | 1900.00 | 20/08/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000006 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 864036 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000007 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000008 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000009 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000010 | 1400.00 | 20/08/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000011 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 864037 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000012 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000013 | 1900.00 | 20/08/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000014 | 1900.00 | 20/08/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000015 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000016 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000017 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000018 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000019 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000020 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000021 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000022 | 1400.00 | 20/08/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000023 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000024 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000025 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000026 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000027 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000028 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 864038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000029 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000030 | 1495.42 | 20/08/2020 | 0000000137693 | 005851 | 039519 | 118.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000031 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000032 | 1045.00 | 20/08/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000033 | 2750.00 | 20/08/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 496.00 | 20/08/2020 | 0000000137693 | 005851 | 864041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 650.00 | 20/08/2020 | 0000000137693 | 005851 | 864040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1950.00 | 20/08/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 6000.00 | 20/08/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 153.66 | 20/08/2020 | 0000000137693 | 005851 | 082005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 746.24 | 20/08/2020 | 0000000137693 | 005851 | 082006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 500.00 | 20/08/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1500.00 | 20/08/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2000.00 | 20/08/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 800.00 | 20/08/2020 | 0000000137693 | 005851 | 082007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 900.00 | 20/08/2020 | 0000000137693 | 005851 | 082008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 850.00 | 20/08/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1750.00 | 20/08/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1700.00 | 20/08/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 650.00 | 20/08/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 3200.00 | 20/08/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1690.00 | 20/08/2020 | 0000000137693 | 005851 | 040315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 4000.00 | 20/08/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 650.00 | 20/08/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 300.00 | 20/08/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 25775.77 | 20/08/2020 | 0000000137693 | 005851 | 082004 | 583.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1450.00 | 20/08/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2480.00 | 20/08/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1200.00 | 20/08/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 10.45 | 20/08/2020 | 0000000137693 | 005851 | 219917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 10.45 | 20/08/2020 | 0000000137693 | 005851 | 219918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 10.45 | 20/08/2020 | 0000000137693 | 005851 | 219919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 10.45 | 20/08/2020 | 0000000137693 | 005851 | 219921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 10.45 | 20/08/2020 | 0000000137693 | 005851 | 219921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1780.00 | 21/08/2020 | 0000000137693 | 005851 | 038083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 400.00 | 21/08/2020 | 0000000137693 | 005851 | 029843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 240.00 | 21/08/2020 | 0000000137693 | 005851 | 025703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 980.00 | 21/08/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 730.00 | 21/08/2020 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3200.00 | 24/08/2020 | 0000000137693 | 005851 | 864042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 160.00 | 27/08/2020 | 0000000137693 | 005851 | 082701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 950.00 | 01/09/2020 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 256.00 | 02/09/2020 | 0000000137693 | 005851 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 720.00 | 02/09/2020 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 650.00 | 10/09/2020 | 0000000137693 | 005851 | 864043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 650.00 | 10/09/2020 | 0000000137693 | 005851 | 864044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2631.52 | 10/09/2020 | 0000000137693 | 005851 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1015.10 | 16/09/2020 | 0000000137693 | 005851 | 864054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3501.80 | 16/09/2020 | 0000000137693 | 005851 | 864053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 701.65 | 16/09/2020 | 0000000137693 | 005851 | 864055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1320.55 | 18/09/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000002 | 1352.01 | 18/09/2020 | 0000000137693 | 005851 | 013375 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000003 | 1301.75 | 18/09/2020 | 0000000137693 | 005851 | 008600 | 101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000004 | 1201.75 | 18/09/2020 | 0000000137693 | 005851 | 039525 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000005 | 1201.75 | 18/09/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1502.57 | 18/09/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000002 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000003 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000004 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000005 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 091802 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000006 | 1900.00 | 18/09/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000007 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 864049 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000008 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000009 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000010 | 1400.00 | 18/09/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000011 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 864050 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000012 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000013 | 1900.00 | 18/09/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000014 | 1900.00 | 18/09/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000015 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000016 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000017 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000018 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000019 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000020 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000021 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000022 | 1400.00 | 18/09/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000023 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000024 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000025 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000026 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000027 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000028 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 864051 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000029 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000030 | 1495.42 | 18/09/2020 | 0000000137693 | 005851 | 039519 | 118.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000031 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000032 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000033 | 2750.00 | 18/09/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 7721.00 | 18/09/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000002 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000003 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000004 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000005 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000006 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000007 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000008 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000009 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000010 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000011 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000012 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 864047 | 1911.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000013 | 5515.00 | 18/09/2020 | 0000000137693 | 005851 | 864048 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 091801 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000002 | 1045.00 | 18/09/2020 | 0000000137693 | 005851 | 864052 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 934.41 | 18/09/2020 | 0000000137693 | 005851 | 091807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 359.90 | 18/09/2020 | 0000000137693 | 005851 | 091805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 535.00 | 18/09/2020 | 0000000137693 | 005851 | 864056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 900.00 | 18/09/2020 | 0000000137693 | 005851 | 091808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 500.00 | 18/09/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1700.00 | 18/09/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 300.00 | 18/09/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1750.00 | 18/09/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 18/09/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 850.00 | 18/09/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3200.00 | 18/09/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 650.00 | 18/09/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 6000.00 | 18/09/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 650.00 | 18/09/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 4000.00 | 18/09/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1450.00 | 18/09/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 800.00 | 18/09/2020 | 0000000137693 | 005851 | 091806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2480.00 | 18/09/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1200.00 | 18/09/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1950.00 | 18/09/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2000.00 | 18/09/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 25775.77 | 18/09/2020 | 0000000137693 | 005851 | 091804 | 583.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 0.03 | 18/09/2020 | 0000000137693 | 005851 | 864055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 10.45 | 18/09/2020 | 0000000137693 | 005851 | 476039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 10.45 | 18/09/2020 | 0000000137693 | 005851 | 476040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 10.45 | 18/09/2020 | 0000000137693 | 005851 | 476041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 10.45 | 18/09/2020 | 0000000137693 | 005851 | 476042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 10.45 | 18/09/2020 | 0000000137693 | 005851 | 476043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1882.00 | 21/09/2020 | 0000000137693 | 005851 | 038083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 240.00 | 21/09/2020 | 0000000137693 | 005851 | 025703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1690.00 | 22/09/2020 | 0000000137693 | 005851 | 040315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 400.00 | 22/09/2020 | 0000000137693 | 005851 | 036268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 927.00 | 22/09/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 600.00 | 24/09/2020 | 0000000137693 | 005851 | 864067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 480.00 | 28/09/2020 | 0000000137693 | 005851 | 864060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 3300.00 | 28/09/2020 | 0000000137693 | 005851 | 864059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 700.00 | 28/09/2020 | 0000000137693 | 005851 | 864058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 4459.00 | 07/10/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 480.00 | 08/10/2020 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1100.00 | 13/10/2020 | 0000000137693 | 005851 | 864061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 7721.00 | 20/10/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000002 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000003 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000004 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000005 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000006 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000007 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000008 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000009 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000010 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000011 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000012 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 864063 | 1939.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000013 | 5515.00 | 20/10/2020 | 0000000137693 | 005851 | 864068 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1502.57 | 20/10/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000002 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000003 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000004 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000005 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 102001 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000006 | 1900.00 | 20/10/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000007 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 864065 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000008 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000009 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000010 | 1400.00 | 20/10/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000011 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 864066 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000012 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000013 | 1900.00 | 20/10/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000014 | 1900.00 | 20/10/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000015 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000016 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000017 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000018 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000019 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000020 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000021 | 2750.00 | 20/10/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000022 | 1400.00 | 20/10/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000023 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000024 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000025 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000026 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000027 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000028 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000029 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 864067 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000030 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000031 | 1495.42 | 20/10/2020 | 0000000137693 | 005851 | 039519 | 118.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000032 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000033 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1320.55 | 20/10/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 1352.01 | 20/10/2020 | 0000000137693 | 005851 | 013375 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 1301.75 | 20/10/2020 | 0000000137693 | 005851 | 008600 | 101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 1201.75 | 20/10/2020 | 0000000137693 | 005851 | 039525 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 1201.75 | 20/10/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 102002 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000002 | 1045.00 | 20/10/2020 | 0000000137693 | 005851 | 864064 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 815.00 | 20/10/2020 | 0000000137693 | 005851 | 864069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 643.48 | 20/10/2020 | 0000000137693 | 005851 | 102005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 4000.00 | 20/10/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1500.00 | 20/10/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 300.00 | 20/10/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 500.00 | 20/10/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 750.00 | 20/10/2020 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1700.00 | 20/10/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2480.00 | 20/10/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 2000.00 | 20/10/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 800.00 | 20/10/2020 | 0000000137693 | 005851 | 102006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 250.00 | 20/10/2020 | 0000000137693 | 005851 | 025703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 900.00 | 20/10/2020 | 0000000137693 | 005851 | 102007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 6000.00 | 20/10/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1690.00 | 20/10/2020 | 0000000137693 | 005851 | 040315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1200.00 | 20/10/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1019.14 | 20/10/2020 | 0000000137693 | 005851 | 102008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 850.00 | 20/10/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1750.00 | 20/10/2020 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 650.00 | 20/10/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 3200.00 | 20/10/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1450.00 | 20/10/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 25775.77 | 20/10/2020 | 0000000137693 | 005851 | 102004 | 583.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 10.45 | 20/10/2020 | 0000000137693 | 005851 | 523608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 10.45 | 20/10/2020 | 0000000137693 | 005851 | 523609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 10.45 | 20/10/2020 | 0000000137693 | 005851 | 523610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 10.45 | 20/10/2020 | 0000000137693 | 005851 | 523611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 10.45 | 20/10/2020 | 0000000137693 | 005851 | 523612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1950.00 | 21/10/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1010.00 | 22/10/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 600.00 | 23/10/2020 | 0000000137693 | 005851 | 864070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 650.00 | 27/10/2020 | 0000000137693 | 005851 | 015892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 4497.95 | 27/10/2020 | 0000000137693 | 005851 | 864072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 884.00 | 27/10/2020 | 0000000137693 | 005851 | 864071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 2834.00 | 28/10/2020 | 0000000137693 | 005851 | 007107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 3773.50 | 29/10/2020 | 0000000137693 | 005851 | 864073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2040.00 | 04/11/2020 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 650.00 | 11/11/2020 | 0000000137693 | 005851 | 864074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 2200.00 | 11/11/2020 | 0000000137693 | 005851 | 864075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 187.00 | 12/11/2020 | 0000000137693 | 005851 | 864076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 80.00 | 12/11/2020 | 0000000137693 | 005851 | 006383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 112001 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000002 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 864082 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1502.57 | 20/11/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000002 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000003 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000004 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000005 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 112002 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000006 | 1900.00 | 20/11/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000007 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 864079 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000008 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000009 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 039517 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000010 | 1400.00 | 20/11/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000011 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 864081 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000012 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000013 | 1900.00 | 20/11/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000014 | 1900.00 | 20/11/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000015 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000016 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000017 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000018 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000019 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000020 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000021 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000022 | 1400.00 | 20/11/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000023 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 010600 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000024 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000025 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 018408 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000026 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000027 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000028 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 864080 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000029 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000030 | 1495.42 | 20/11/2020 | 0000000137693 | 005851 | 039519 | 118.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000031 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000032 | 1045.00 | 20/11/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000033 | 2750.00 | 20/11/2020 | 0000000137693 | 005851 | 018478 | 296.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 7721.00 | 20/11/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000002 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000003 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000004 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000005 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000006 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 031152 | 1008.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000007 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000008 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000009 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000010 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000011 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000012 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 864077 | 1939.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000013 | 5515.00 | 20/11/2020 | 0000000137693 | 005851 | 864078 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1320.55 | 20/11/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1352.01 | 20/11/2020 | 0000000137693 | 005851 | 013375 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 1301.75 | 20/11/2020 | 0000000137693 | 005851 | 008600 | 101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 1201.75 | 20/11/2020 | 0000000137693 | 005851 | 039525 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 1201.75 | 20/11/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 6000.00 | 20/11/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1200.00 | 20/11/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1950.00 | 20/11/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 890.00 | 20/11/2020 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 555.00 | 20/11/2020 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 500.00 | 20/11/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 2000.00 | 20/11/2020 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 4000.00 | 20/11/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 2480.00 | 20/11/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 800.00 | 20/11/2020 | 0000000137693 | 005851 | 112007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 300.00 | 20/11/2020 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1500.00 | 20/11/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 669.26 | 20/11/2020 | 0000000137693 | 005851 | 112006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 932.00 | 20/11/2020 | 0000000137693 | 005851 | 112005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 250.00 | 20/11/2020 | 0000000137693 | 005851 | 025703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1690.00 | 20/11/2020 | 0000000137693 | 005851 | 040315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 850.00 | 20/11/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1700.00 | 20/11/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 850.00 | 20/11/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 650.00 | 20/11/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 3200.00 | 20/11/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 900.00 | 20/11/2020 | 0000000137693 | 005851 | 112008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 25775.77 | 20/11/2020 | 0000000137693 | 005851 | 112004 | 583.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 10.45 | 20/11/2020 | 0000000137693 | 005851 | 042572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 10.45 | 20/11/2020 | 0000000137693 | 005851 | 042573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 10.45 | 20/11/2020 | 0000000137693 | 005851 | 042574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 10.45 | 20/11/2020 | 0000000137693 | 005851 | 042575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 10.45 | 20/11/2020 | 0000000137693 | 005851 | 042576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 1450.00 | 23/11/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 4422.03 | 24/11/2020 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 480.00 | 26/11/2020 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 187.00 | 02/12/2020 | 0000000137693 | 005851 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 10.45 | 02/12/2020 | 0000000137693 | 005851 | 030218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000002 | 1900.00 | 18/12/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000003 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000004 | 1400.00 | 18/12/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000005 | 1900.00 | 18/12/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000006 | 1900.00 | 18/12/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000007 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000008 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000009 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000010 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000011 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000012 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000013 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 035851 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000014 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 032283 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000015 | 1502.57 | 18/12/2020 | 0000000137693 | 005851 | 039839 | 119.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000016 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000017 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 039535 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000018 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 121801 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000019 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000020 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000021 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000022 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000023 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000024 | 1400.00 | 18/12/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000025 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000026 | 1495.42 | 18/12/2020 | 0000000137693 | 005851 | 039519 | 118.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000027 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 864088 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000028 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 864087 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1320.55 | 18/12/2020 | 0000000137693 | 005851 | 009780 | 389.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1352.01 | 18/12/2020 | 0000000137693 | 005851 | 013375 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 1301.75 | 18/12/2020 | 0000000137693 | 005851 | 008600 | 101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 1201.75 | 18/12/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1045.00 | 18/12/2020 | 0000000137693 | 005851 | 121802 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 6000.00 | 18/12/2020 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1950.00 | 18/12/2020 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 850.00 | 18/12/2020 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 650.00 | 18/12/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 3200.00 | 18/12/2020 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 1500.00 | 18/12/2020 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 798.16 | 18/12/2020 | 0000000137693 | 005851 | 121808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 500.00 | 18/12/2020 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 7721.00 | 18/12/2020 | 0000000137693 | 005851 | 029389 | 3142.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000002 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 015773 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000003 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 006434 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000004 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 034233 | 2274.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000005 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 031152 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000006 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 028862 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000007 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 028287 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000008 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 025456 | 2429.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000009 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 036777 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000010 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 009201 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000011 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 005775 | 1052.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000012 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 864085 | 1939.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000013 | 5515.00 | 18/12/2020 | 0000000137693 | 005851 | 864086 | 1104.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 23848.72 | 18/12/2020 | 0000000137693 | 005851 | 121806 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 435.41 | 18/12/2020 | 0000000137693 | 005851 | 121803 | 65.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000002 | 391.87 | 18/12/2020 | 0000000137693 | 005851 | 864089 | 65.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 660.27 | 18/12/2020 | 0000000137693 | 005851 | 009780 | 103.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000002 | 726.00 | 18/12/2020 | 0000000137693 | 005851 | 013375 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000003 | 700.87 | 18/12/2020 | 0000000137693 | 005851 | 008600 | 101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000004 | 500.72 | 18/12/2020 | 0000000137693 | 005851 | 039525 | 83.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000005 | 600.87 | 18/12/2020 | 0000000137693 | 005851 | 018428 | 92.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 626.07 | 18/12/2020 | 0000000137693 | 005851 | 039839 | 97.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000002 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 039556 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000003 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 001268 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000004 | 478.96 | 18/12/2020 | 0000000137693 | 005851 | 039535 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000005 | 348.33 | 18/12/2020 | 0000000137693 | 005851 | 121804 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000006 | 950.00 | 18/12/2020 | 0000000137693 | 005851 | 031264 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000007 | 435.42 | 18/12/2020 | 0000000137693 | 005851 | 864090 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000008 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 035522 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000009 | 435.42 | 18/12/2020 | 0000000137693 | 005851 | 039517 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000010 | 700.00 | 18/12/2020 | 0000000137693 | 005851 | 017539 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000011 | 609.58 | 18/12/2020 | 0000000137693 | 005851 | 864091 | 45.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000012 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 038102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000013 | 950.00 | 18/12/2020 | 0000000137693 | 005851 | 018479 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000014 | 950.00 | 18/12/2020 | 0000000137693 | 005851 | 035564 | 155.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000015 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 039521 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000016 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 033060 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000017 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 035525 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000018 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 030384 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000019 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 017038 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000020 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 036217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000021 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 025383 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000022 | 700.00 | 18/12/2020 | 0000000137693 | 005851 | 025716 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000023 | 435.42 | 18/12/2020 | 0000000137693 | 005851 | 010600 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000024 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 034804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000025 | 435.42 | 18/12/2020 | 0000000137693 | 005851 | 018408 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000026 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 032228 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000027 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 039595 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000028 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 864092 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000029 | 522.50 | 18/12/2020 | 0000000137693 | 005851 | 037342 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000030 | 822.71 | 18/12/2020 | 0000000137693 | 005851 | 039519 | 118.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000031 | 478.96 | 18/12/2020 | 0000000137693 | 005851 | 035851 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000032 | 478.96 | 18/12/2020 | 0000000137693 | 005851 | 032283 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000033 | 1031.25 | 18/12/2020 | 0000000137693 | 005851 | 018478 | 210.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 9830.66 | 18/12/2020 | 0000000137693 | 005851 | 121807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 10.45 | 18/12/2020 | 0000000137693 | 005851 | 086624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 10.45 | 18/12/2020 | 0000000137693 | 005851 | 086623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 10.45 | 18/12/2020 | 0000000137693 | 005851 | 086625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 10.45 | 18/12/2020 | 0000000137693 | 005851 | 086626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 10.45 | 18/12/2020 | 0000000137693 | 005851 | 086627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 2480.00 | 21/12/2020 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 300.00 | 21/12/2020 | 0000000137693 | 005851 | 029843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 4000.00 | 21/12/2020 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 951.73 | 21/12/2020 | 0000000137693 | 005851 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1700.00 | 21/12/2020 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 21/12/2020 | 0000000137693 | 005851 | 036268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 1200.00 | 22/12/2020 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 1450.00 | 22/12/2020 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 4677.43 | 24/12/2020 | 0000000137693 | 005851 | 864093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 1786.00 | 24/12/2020 | 0000000137693 | 005851 | 864094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 315.00 | 24/12/2020 | 0000000137693 | 005851 | 864095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 3141.72 | 28/12/2020 | 0000000137693 | 005851 | 864096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 244.00 | 29/12/2020 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 4900.00 | 29/12/2020 | 0000000137693 | 005851 | 864097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 400.00 | 29/12/2020 | 0000000137693 | 005851 | 864098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 850.00 | 30/12/2020 | 0000000137693 | 005851 | 864099 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1161
Última atualização: 11/06/2024