| 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 | 0000006 | 0000001 | 200.00 | 21/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 904.24 | 21/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 205.22 | 21/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 945.00 | 21/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 21/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 900.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 485.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 64500.00 | 22/01/2020 | 0000000019259 | 009083 | 093458 | 27181.45 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 13204.62 | 22/01/2020 | 0000000019259 | 009083 | 093458 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 21022.87 | 22/01/2020 | 0000000019259 | 009083 | 093458 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 10.45 | 22/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 900.00 | 23/01/2020 | 0000000019259 | 009083 | 859860 | 144.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 750.00 | 23/01/2020 | 0000000019259 | 009083 | 859861 | 120.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 466.97 | 23/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 415.99 | 23/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 605.00 | 27/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 27/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 28/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 55.00 | 28/01/2020 | 0000000019259 | 009083 | 859862 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 28/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 50.00 | 29/01/2020 | 0000000019259 | 009083 | 859863 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4000.00 | 30/01/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 20252.55 | 30/01/2020 | 0000000019259 | 009083 | 122852 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 42.00 | 31/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 373.71 | 31/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 31/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 98.60 | 31/01/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4.75 | 03/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 80.00 | 05/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 80.00 | 05/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 631.00 | 05/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 850.00 | 05/02/2020 | 0000000019259 | 009083 | 000000 | 93.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1859.00 | 07/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 07/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 80.00 | 07/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.00 | 07/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.45 | 07/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1167.16 | 10/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 153.66 | 10/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.45 | 11/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 12/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 119.00 | 12/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 90.00 | 12/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 13/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 80.00 | 13/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.00 | 14/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 80.00 | 17/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 17/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 472.50 | 17/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 80.00 | 18/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 210.00 | 18/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10.45 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 64500.00 | 19/02/2020 | 0000000019259 | 009083 | 073123 | 28857.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 961.40 | 19/02/2020 | 0000000019259 | 009083 | 859869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 961.40 | 19/02/2020 | 0000000019259 | 009083 | 859870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 23845.82 | 19/02/2020 | 0000000019259 | 009083 | 073123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 24269.94 | 19/02/2020 | 0000000019259 | 009083 | 073123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 19/02/2020 | 0000000019259 | 009083 | 859864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 800.00 | 19/02/2020 | 0000000019259 | 009083 | 859865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 700.00 | 19/02/2020 | 0000000019259 | 009083 | 859866 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 750.00 | 19/02/2020 | 0000000019259 | 009083 | 859867 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 19/02/2020 | 0000000019259 | 009083 | 859868 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.45 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10.45 | 19/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 67.00 | 20/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 20/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.45 | 20/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10.45 | 20/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 717.00 | 20/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 546.51 | 20/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 494.49 | 21/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 78.00 | 27/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 23499.00 | 28/02/2020 | 0000000019259 | 009083 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 42.00 | 28/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 36.50 | 28/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 713.78 | 28/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 132.60 | 28/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.45 | 28/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10.45 | 28/02/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4.75 | 03/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1198.33 | 05/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 06/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 80.00 | 06/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 10/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 10/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 80.00 | 10/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 153.66 | 11/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 16/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 80.00 | 16/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 16/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 472.50 | 16/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 17/03/2020 | 0000000019259 | 009083 | 859871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.45 | 18/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3600.00 | 18/03/2020 | 0000000019259 | 009083 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 64500.00 | 19/03/2020 | 0000000019259 | 009083 | 112049 | 29699.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 966.63 | 19/03/2020 | 0000000019259 | 009083 | 859872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 29896.98 | 19/03/2020 | 0000000019259 | 009083 | 112049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 23598.73 | 19/03/2020 | 0000000019259 | 009083 | 112049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 525.00 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.45 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10.45 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.45 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 381.26 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 19/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.45 | 20/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 900.00 | 20/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 20/03/2020 | 0000000019259 | 009083 | 859873 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 750.00 | 20/03/2020 | 0000000019259 | 009083 | 859874 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 20/03/2020 | 0000000019259 | 009083 | 859875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 20/03/2020 | 0000000019259 | 009083 | 859876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4000.00 | 20/03/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 20/03/2020 | 0000000019259 | 009083 | 859877 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 23/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 592.19 | 24/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 355.55 | 24/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 24/03/2020 | 0000000019259 | 009083 | 859878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 10.45 | 24/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 24/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10.45 | 26/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 396.03 | 26/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 644.80 | 27/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 149.60 | 31/03/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4.75 | 01/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 100.00 | 02/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1009.77 | 07/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 153.66 | 13/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 42.00 | 13/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 13/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 23469.79 | 14/04/2020 | 0000000019259 | 009083 | 113355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 81.30 | 14/04/2020 | 0000000019259 | 009083 | 859879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 80.00 | 15/04/2020 | 0000000019259 | 009083 | 859880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 20/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 20/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 20/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 20/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 64500.00 | 20/04/2020 | 0000000019259 | 009083 | 085546 | 27645.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 966.63 | 20/04/2020 | 0000000019259 | 009083 | 859881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 966.63 | 20/04/2020 | 0000000019259 | 009083 | 859882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 29848.69 | 20/04/2020 | 0000000019259 | 009083 | 085546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 21212.11 | 20/04/2020 | 0000000019259 | 009083 | 085546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10.45 | 20/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.45 | 20/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 142.00 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 283.53 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 123.65 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 409.00 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 10.45 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10.45 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 900.00 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 23/04/2020 | 0000000019259 | 009083 | 859883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 23/04/2020 | 0000000019259 | 009083 | 859884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 23/04/2020 | 0000000019259 | 009083 | 859888 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4000.00 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 800.00 | 23/04/2020 | 0000000019259 | 009083 | 859885 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 750.00 | 23/04/2020 | 0000000019259 | 009083 | 859886 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 472.50 | 23/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 28/04/2020 | 0000000019259 | 009083 | 859889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 24072.76 | 30/04/2020 | 0000000019259 | 009083 | 083056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 146.20 | 30/04/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4.75 | 04/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 380.00 | 05/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 05/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 80.00 | 05/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 10.45 | 05/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 06/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 682.14 | 12/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 153.66 | 12/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 12/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4000.00 | 18/05/2020 | 0000000019259 | 009083 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 472.50 | 18/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 365.00 | 18/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 556.57 | 18/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 18/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 261.01 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.45 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 64500.00 | 19/05/2020 | 0000000019259 | 009083 | 080713 | 27528.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 966.63 | 19/05/2020 | 0000000019259 | 009083 | 859890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 30927.27 | 19/05/2020 | 0000000019259 | 009083 | 080713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 22054.94 | 19/05/2020 | 0000000019259 | 009083 | 080713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 900.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 19/05/2020 | 0000000019259 | 009083 | 859891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 800.00 | 19/05/2020 | 0000000019259 | 009083 | 859892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4000.00 | 19/05/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 19/05/2020 | 0000000019259 | 009083 | 859894 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 750.00 | 19/05/2020 | 0000000019259 | 009083 | 859895 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 19/05/2020 | 0000000019259 | 009083 | 859896 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 21/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 24088.43 | 25/05/2020 | 0000000019259 | 009083 | 111040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 341.90 | 26/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 60.00 | 26/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 42.00 | 29/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 550.00 | 29/05/2020 | 0000000019259 | 009083 | 859897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 149.60 | 29/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 29/05/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4.75 | 01/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 27.00 | 04/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 606.50 | 05/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 153.66 | 16/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1200.00 | 16/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 472.50 | 16/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 510.00 | 17/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 10.45 | 17/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 473.88 | 18/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 10.45 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 10.45 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 10.45 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 900.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 19/06/2020 | 0000000019259 | 009083 | 859898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 800.00 | 19/06/2020 | 0000000019259 | 009083 | 859899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4000.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 800.00 | 19/06/2020 | 0000000019259 | 009083 | 859900 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 750.00 | 19/06/2020 | 0000000019259 | 009083 | 859901 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 19/06/2020 | 0000000019259 | 009083 | 859902 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 64500.00 | 19/06/2020 | 0000000019259 | 009083 | 074703 | 27311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 30345.57 | 19/06/2020 | 0000000019259 | 009083 | 074703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 21296.80 | 19/06/2020 | 0000000019259 | 009083 | 074703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 19/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 22/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 224.70 | 26/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 158.00 | 26/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 10.45 | 26/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 10.45 | 26/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 24480.06 | 30/06/2020 | 0000000019259 | 009083 | 082204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 153.00 | 30/06/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4.75 | 01/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 449.51 | 06/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 500.00 | 09/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 153.66 | 13/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 150.00 | 14/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 441.71 | 14/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 14/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 472.50 | 16/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 900.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 20/07/2020 | 0000000019259 | 009083 | 859903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 800.00 | 20/07/2020 | 0000000019259 | 009083 | 859904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 4000.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 800.00 | 20/07/2020 | 0000000019259 | 009083 | 859905 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 750.00 | 20/07/2020 | 0000000019259 | 009083 | 859906 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 20/07/2020 | 0000000019259 | 009083 | 859907 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 100.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 327.39 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 187.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 10.45 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 10.45 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.45 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 10.45 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 62661.29 | 20/07/2020 | 0000000019259 | 009083 | 081727 | 23909.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 29997.24 | 20/07/2020 | 0000000019259 | 009083 | 081727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 17168.39 | 20/07/2020 | 0000000019259 | 009083 | 081727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 20/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 21/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 363.38 | 21/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 142.02 | 27/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 100.00 | 27/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 10.45 | 27/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 23153.82 | 30/07/2020 | 0000000019259 | 009083 | 093005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 329.00 | 30/07/2020 | 0000000019259 | 009083 | 859908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 149.60 | 31/07/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 554.58 | 03/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1116.00 | 03/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 100.00 | 03/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 80.00 | 03/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 80.00 | 03/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4.75 | 03/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 453.44 | 04/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 153.66 | 13/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1200.00 | 17/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 472.50 | 17/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 298.29 | 19/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 171.00 | 19/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 537.74 | 19/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 10.45 | 19/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 450.00 | 20/08/2020 | 0000000019259 | 009083 | 859915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 10.45 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 10.45 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 10.45 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 64500.00 | 20/08/2020 | 0000000019259 | 009083 | 075811 | 24543.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 29997.24 | 20/08/2020 | 0000000019259 | 009083 | 075811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 17436.70 | 20/08/2020 | 0000000019259 | 009083 | 075811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 300.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 900.00 | 20/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 800.00 | 20/08/2020 | 0000000019259 | 009083 | 859909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 800.00 | 20/08/2020 | 0000000019259 | 009083 | 859910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 800.00 | 20/08/2020 | 0000000019259 | 009083 | 859911 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 750.00 | 20/08/2020 | 0000000019259 | 009083 | 859912 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 600.00 | 20/08/2020 | 0000000019259 | 009083 | 859913 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 4000.00 | 20/08/2020 | 0000000019259 | 009083 | 859914 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 200.00 | 21/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 4000.00 | 27/08/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 10.45 | 28/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 100.00 | 31/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 80.00 | 31/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 80.00 | 31/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 10.45 | 31/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 149.60 | 31/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 359.14 | 31/08/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 4.75 | 01/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 23596.30 | 02/09/2020 | 0000000019259 | 009083 | 101011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1332.42 | 03/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 153.66 | 14/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1200.00 | 15/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 850.00 | 15/09/2020 | 0000000019259 | 009083 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 402.84 | 16/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 363.41 | 16/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 472.50 | 16/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 900.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 800.00 | 18/09/2020 | 0000000019259 | 009083 | 859916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 800.00 | 18/09/2020 | 0000000019259 | 009083 | 859917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 4000.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 800.00 | 18/09/2020 | 0000000019259 | 009083 | 859918 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 750.00 | 18/09/2020 | 0000000019259 | 009083 | 859919 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 600.00 | 18/09/2020 | 0000000019259 | 009083 | 859920 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 365.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 10.45 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 10.45 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 10.45 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 10.45 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 64500.00 | 18/09/2020 | 0000000019259 | 009083 | 102446 | 24535.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 29997.24 | 18/09/2020 | 0000000019259 | 009083 | 102446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 17835.25 | 18/09/2020 | 0000000019259 | 009083 | 102446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 300.00 | 18/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 172.90 | 23/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 200.00 | 24/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 198.02 | 28/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 100.00 | 28/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 23917.32 | 28/09/2020 | 0000000019259 | 009083 | 113623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 10.45 | 28/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 149.60 | 30/09/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 4.75 | 01/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1150.00 | 02/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 10.45 | 02/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 216.13 | 05/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 66.00 | 08/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1200.00 | 15/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 153.66 | 15/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 385.00 | 19/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 10.45 | 19/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 472.50 | 19/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 300.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 64500.00 | 21/10/2020 | 0000000019259 | 009083 | 073826 | 26975.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 29997.24 | 21/10/2020 | 0000000019259 | 009083 | 073826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 17835.25 | 21/10/2020 | 0000000019259 | 009083 | 073826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 200.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 464.92 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 271.43 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 10.45 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 10.45 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 10.45 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 800.00 | 21/10/2020 | 0000000019259 | 009083 | 859922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 800.00 | 21/10/2020 | 0000000019259 | 009083 | 859921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 900.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 4000.00 | 21/10/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 800.00 | 21/10/2020 | 0000000019259 | 009083 | 859923 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 750.00 | 21/10/2020 | 0000000019259 | 009083 | 859924 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 600.00 | 21/10/2020 | 0000000019259 | 009083 | 859925 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 72.00 | 26/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 10.45 | 26/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 23723.32 | 29/10/2020 | 0000000019259 | 009083 | 102832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 149.60 | 30/10/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 4.75 | 03/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 4500.00 | 05/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 730.00 | 05/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 100.00 | 05/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 80.00 | 05/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 10.45 | 05/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 10.45 | 05/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 64.89 | 09/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 10.45 | 09/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1023.78 | 09/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 153.66 | 12/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 116.80 | 13/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 472.50 | 16/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1200.00 | 16/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 900.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 800.00 | 20/11/2020 | 0000000019259 | 009083 | 859926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 800.00 | 20/11/2020 | 0000000019259 | 009083 | 859928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 4000.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 800.00 | 20/11/2020 | 0000000019259 | 009083 | 859929 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 750.00 | 20/11/2020 | 0000000019259 | 009083 | 859930 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 600.00 | 20/11/2020 | 0000000019259 | 009083 | 859931 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 300.00 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 64500.00 | 20/11/2020 | 0000000019259 | 009083 | 093300 | 26975.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 29997.24 | 20/11/2020 | 0000000019259 | 009083 | 093300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 17835.25 | 20/11/2020 | 0000000019259 | 009083 | 093300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 877.50 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 10.45 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 10.45 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 10.45 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 10.45 | 20/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 468.68 | 23/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 200.00 | 23/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 538.60 | 24/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 100.00 | 24/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 166.93 | 26/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 10.45 | 26/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 149.60 | 30/11/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 979.00 | 01/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 100.00 | 01/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 80.00 | 01/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 10.45 | 01/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 4.75 | 01/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 20.45 | 03/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 847.26 | 04/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 100.00 | 04/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 80.00 | 04/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 470.00 | 09/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 10.45 | 09/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 23723.32 | 11/12/2020 | 0000000019259 | 009083 | 093645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 100.00 | 11/12/2020 | 0000000019259 | 009083 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 96.00 | 11/12/2020 | 0000000019259 | 009083 | 859932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 153.66 | 11/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 10.45 | 11/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1200.00 | 15/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 200.00 | 17/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 9552.32 | 18/12/2020 | 0000000019259 | 009083 | 074521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 3500.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 10.45 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 10.45 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 10.45 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 27895.10 | 18/12/2020 | 0000000019259 | 009083 | 114801 | 4863.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 17592.17 | 18/12/2020 | 0000000019259 | 009083 | 114801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 64500.00 | 18/12/2020 | 0000000019259 | 009083 | 141227 | 24377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 29997.24 | 18/12/2020 | 0000000019259 | 009083 | 141227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 17393.47 | 18/12/2020 | 0000000019259 | 009083 | 141227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000002 | 490.40 | 18/12/2020 | 0000000019259 | 009083 | 859934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 859933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 300.00 | 18/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 900.00 | 21/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 800.00 | 21/12/2020 | 0000000019259 | 009083 | 859935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 21/12/2020 | 0000000019259 | 009083 | 859936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 4000.00 | 21/12/2020 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 800.00 | 21/12/2020 | 0000000019259 | 009083 | 859937 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 750.00 | 21/12/2020 | 0000000019259 | 009083 | 859938 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 600.00 | 21/12/2020 | 0000000019259 | 009083 | 859939 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 10.45 | 21/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 362.07 | 22/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 2492.96 | 22/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 511.50 | 22/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 10.45 | 22/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 10.45 | 22/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 611.08 | 22/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 427.00 | 23/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 720.73 | 23/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 100.00 | 23/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 162.00 | 23/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 117.00 | 23/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 13.95 | 23/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 13.95 | 23/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 10.45 | 23/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 531.27 | 28/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 23674.70 | 28/12/2020 | 0000000019259 | 009083 | 081055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 2700.00 | 30/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 1550.00 | 30/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 261.80 | 31/12/2020 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 549
Última atualização: 11/06/2024