| 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 | 0000003 | 0000001 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 862391 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 862385 | 1317.34 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 000003 | 684.07 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 862392 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 000003 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 000003 | 684.07 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 862393 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 9000.00 | 21/01/2020 | 0000000027502 | 014559 | 862394 | 1935.79 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 862395 | 1137.99 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 862396 | 719.48 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 4500.00 | 21/01/2020 | 0000000027502 | 014559 | 862403 | 1796.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1559.00 | 21/01/2020 | 0000000027502 | 014559 | 000004 | 124.72 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1559.00 | 21/01/2020 | 0000000027502 | 014559 | 862399 | 124.72 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1039.00 | 21/01/2020 | 0000000027502 | 014559 | 000004 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1039.00 | 21/01/2020 | 0000000027502 | 014559 | 862401 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1039.00 | 21/01/2020 | 0000000027502 | 014559 | 862400 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1039.00 | 21/01/2020 | 0000000027502 | 014559 | 862402 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1039.00 | 21/01/2020 | 0000000027502 | 014559 | 862398 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862417 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862416 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862418 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862415 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862414 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862413 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862412 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862411 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862410 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 1039.00 | 22/01/2020 | 0000000027502 | 014559 | 862419 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 22/01/2020 | 0000000027502 | 014559 | 000005 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4200.00 | 22/01/2020 | 0000000027502 | 014559 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 905.00 | 22/01/2020 | 0000000027502 | 014559 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 22/01/2020 | 0000000027502 | 014559 | 862426 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4200.00 | 23/01/2020 | 0000000027502 | 014559 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 154.59 | 23/01/2020 | 0000000027502 | 014559 | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 23/01/2020 | 0000000027502 | 014559 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 23/01/2020 | 0000000027502 | 014559 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 606.00 | 23/01/2020 | 0000000027502 | 014559 | 862427 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1399.44 | 24/01/2020 | 0000000027502 | 014559 | 862429 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862428 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862407 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000020 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862408 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000021 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 000004 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000022 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862420 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 000004 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000024 | 3500.00 | 24/01/2020 | 0000000027502 | 014559 | 000004 | 497.45 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000025 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862404 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000026 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862423 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000027 | 1559.00 | 24/01/2020 | 0000000027502 | 014559 | 862422 | 124.72 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000028 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862409 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000029 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 000004 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000030 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862405 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000031 | 1559.00 | 24/01/2020 | 0000000027502 | 014559 | 862421 | 124.72 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000032 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862425 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000033 | 1039.00 | 24/01/2020 | 0000000027502 | 014559 | 862406 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 76.83 | 27/01/2020 | 0000000027502 | 014559 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 27/01/2020 | 0000000027502 | 014559 | 862430 | 44.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1420.09 | 27/01/2020 | 0000000027502 | 014559 | 000015 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 0.35 | 27/01/2020 | 0000000027502 | 014559 | 000016 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 82.45 | 27/01/2020 | 0000000027502 | 014559 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 30/01/2020 | 0000000027502 | 014559 | 862431 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 20422.15 | 30/01/2020 | 0000000027502 | 014559 | 000019 | 340.34 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 11/02/2020 | 0000000027502 | 014559 | 000020 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 862434 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 862432 | 1317.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 000021 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 862439 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 000021 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 000021 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 862433 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 9000.00 | 11/02/2020 | 0000000027502 | 014559 | 862435 | 1935.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 862437 | 1137.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 862438 | 719.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000011 | 4500.00 | 11/02/2020 | 0000000027502 | 014559 | 862436 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1045.00 | 11/02/2020 | 0000000027502 | 014559 | 862440 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1565.00 | 11/02/2020 | 0000000027502 | 014559 | 000022 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1045.00 | 11/02/2020 | 0000000027502 | 014559 | 000022 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 3500.00 | 12/02/2020 | 0000000027502 | 014559 | 000022 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 000022 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 000022 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862465 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 1565.00 | 12/02/2020 | 0000000027502 | 014559 | 862452 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862443 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862444 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000011 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862466 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000012 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862445 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000013 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862446 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000014 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862447 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000015 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862449 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000016 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862453 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000017 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862461 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000018 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862462 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000019 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862460 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000020 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862459 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000021 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862458 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000022 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862457 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000023 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862456 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000024 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862455 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000025 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862454 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000026 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862463 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000027 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862464 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000028 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 000022 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000029 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862451 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000030 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862441 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000031 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862442 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000032 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862450 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000033 | 1045.00 | 12/02/2020 | 0000000027502 | 014559 | 862448 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4.75 | 12/02/2020 | 0000000027502 | 014559 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 0.35 | 12/02/2020 | 0000000027502 | 014559 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 13/02/2020 | 0000000027502 | 014559 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4200.00 | 13/02/2020 | 0000000027502 | 014559 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 905.00 | 13/02/2020 | 0000000027502 | 014559 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 550.00 | 14/02/2020 | 0000000027502 | 014559 | 862467 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 17/02/2020 | 0000000027502 | 014559 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 17/02/2020 | 0000000027502 | 014559 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 20235.59 | 19/02/2020 | 0000000027502 | 014559 | 000031 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 72.00 | 19/02/2020 | 0000000027502 | 014559 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10.45 | 19/02/2020 | 0000000027502 | 014559 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 313.32 | 20/02/2020 | 0000000027502 | 014559 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1535.45 | 20/02/2020 | 0000000027502 | 014559 | 862468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 20/02/2020 | 0000000027502 | 014559 | 862470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1704.00 | 27/02/2020 | 0000000027502 | 014559 | 862471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 76.83 | 27/02/2020 | 0000000027502 | 014559 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 28/02/2020 | 0000000027502 | 014559 | 862472 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 28/02/2020 | 0000000027502 | 014559 | 862473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1508.17 | 28/02/2020 | 0000000027502 | 014559 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 28/02/2020 | 0000000027502 | 014559 | 862474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7.77 | 28/02/2020 | 0000000027502 | 014559 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 15.20 | 03/03/2020 | 0000000027502 | 014559 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 10/03/2020 | 0000000027502 | 014559 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1045.00 | 11/03/2020 | 0000000027502 | 014559 | 862478 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1565.00 | 12/03/2020 | 0000000027502 | 014559 | 000048 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1565.00 | 12/03/2020 | 0000000027502 | 014559 | 862484 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1045.00 | 12/03/2020 | 0000000027502 | 014559 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1045.00 | 12/03/2020 | 0000000027502 | 014559 | 862485 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1045.00 | 12/03/2020 | 0000000027502 | 014559 | 862486 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1045.00 | 12/03/2020 | 0000000027502 | 014559 | 862488 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 1045.00 | 12/03/2020 | 0000000027502 | 014559 | 862487 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 820.00 | 12/03/2020 | 0000000027502 | 014559 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.45 | 12/03/2020 | 0000000027502 | 014559 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.45 | 12/03/2020 | 0000000027502 | 014559 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 862482 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 862475 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 000049 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 862481 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 000049 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 000049 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 862479 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 9000.00 | 12/03/2020 | 0000000027502 | 014559 | 862480 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 862476 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000010 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 862483 | 658.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000011 | 4500.00 | 12/03/2020 | 0000000027502 | 014559 | 862477 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4200.00 | 12/03/2020 | 0000000027502 | 014559 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 17/03/2020 | 0000000027502 | 014559 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.45 | 17/03/2020 | 0000000027502 | 014559 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 17/03/2020 | 0000000027502 | 014559 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862490 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000010 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862491 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000011 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862492 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000012 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862489 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000013 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862493 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000014 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862494 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000015 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862495 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000016 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862495 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000017 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862496 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000018 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862497 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000019 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862498 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000020 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862501 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000021 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862502 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000022 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862503 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000023 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862504 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000024 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862505 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000025 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862506 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000026 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862507 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000027 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862508 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000028 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862513 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000029 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862514 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000030 | 1045.00 | 17/03/2020 | 0000000027502 | 014559 | 862515 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 18/03/2020 | 0000000027502 | 014559 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 18/03/2020 | 0000000027502 | 014559 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 905.00 | 18/03/2020 | 0000000027502 | 014559 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 20/03/2020 | 0000000027502 | 014559 | 862499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 248.28 | 23/03/2020 | 0000000027502 | 014559 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000031 | 3500.00 | 23/03/2020 | 0000000027502 | 014559 | 000048 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1836.00 | 27/03/2020 | 0000000027502 | 014559 | 862509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2079.56 | 27/03/2020 | 0000000027502 | 014559 | 862516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 27/03/2020 | 0000000027502 | 014559 | 862500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1472.41 | 30/03/2020 | 0000000027502 | 014559 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 30/03/2020 | 0000000027502 | 014559 | 862512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 30/03/2020 | 0000000027502 | 014559 | 862510 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 30/03/2020 | 0000000027502 | 014559 | 862511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 76.83 | 30/03/2020 | 0000000027502 | 014559 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000032 | 1045.00 | 30/03/2020 | 0000000027502 | 014559 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000033 | 1045.00 | 30/03/2020 | 0000000027502 | 014559 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000034 | 1045.00 | 30/03/2020 | 0000000027502 | 014559 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 20235.06 | 31/03/2020 | 0000000027502 | 014559 | 000068 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 08/04/2020 | 0000000027502 | 014559 | 862517 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1045.00 | 13/04/2020 | 0000000027502 | 014559 | 862518 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1045.00 | 16/04/2020 | 0000000027502 | 014559 | 862519 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1045.00 | 20/04/2020 | 0000000027502 | 014559 | 862522 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1045.00 | 20/04/2020 | 0000000027502 | 014559 | 862523 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 3500.00 | 20/04/2020 | 0000000027502 | 014559 | 000071 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1565.00 | 20/04/2020 | 0000000027502 | 014559 | 000071 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 1045.00 | 20/04/2020 | 0000000027502 | 014559 | 000071 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4200.00 | 20/04/2020 | 0000000027502 | 014559 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 20/04/2020 | 0000000027502 | 014559 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 20/04/2020 | 0000000027502 | 014559 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 862530 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 862524 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 000070 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 862528 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 000070 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 000070 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 862520 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 9000.00 | 20/04/2020 | 0000000027502 | 014559 | 862527 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 862526 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000010 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 862525 | 658.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000011 | 4500.00 | 20/04/2020 | 0000000027502 | 014559 | 862521 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 22/04/2020 | 0000000027502 | 014559 | 862552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1755.00 | 22/04/2020 | 0000000027502 | 014559 | 862553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862534 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862540 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000010 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862545 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000011 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862551 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000012 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862548 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000013 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862547 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000014 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862546 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000015 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862544 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000016 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862543 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000017 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862538 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000018 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862537 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000019 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862536 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000020 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862535 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000021 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862533 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000022 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862532 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000023 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862531 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000024 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862529 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000025 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 000071 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000026 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 000071 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000027 | 1565.00 | 22/04/2020 | 0000000027502 | 014559 | 000071 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000028 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862539 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000029 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862542 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000030 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862541 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000031 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862549 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000032 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 000071 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000033 | 1045.00 | 22/04/2020 | 0000000027502 | 014559 | 862550 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 22/04/2020 | 0000000027502 | 014559 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 905.00 | 23/04/2020 | 0000000027502 | 014559 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1800.00 | 23/04/2020 | 0000000027502 | 014559 | 862554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 182.51 | 23/04/2020 | 0000000027502 | 014559 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1112.98 | 23/04/2020 | 0000000027502 | 014559 | 862555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 27/04/2020 | 0000000027502 | 014559 | 862559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 27/04/2020 | 0000000027502 | 014559 | 862556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 27/04/2020 | 0000000027502 | 014559 | 862558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 29/04/2020 | 0000000027502 | 014559 | 862560 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 76.83 | 29/04/2020 | 0000000027502 | 014559 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1127.09 | 29/04/2020 | 0000000027502 | 014559 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 20235.06 | 29/04/2020 | 0000000027502 | 014559 | 000088 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4.75 | 29/04/2020 | 0000000027502 | 014559 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 20.90 | 29/04/2020 | 0000000027502 | 014559 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 04/05/2020 | 0000000027502 | 014559 | 862557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1379.00 | 04/05/2020 | 0000000027502 | 014559 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 15.20 | 04/05/2020 | 0000000027502 | 014559 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1045.00 | 13/05/2020 | 0000000027502 | 014559 | 862622 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1045.00 | 13/05/2020 | 0000000027502 | 014559 | 862621 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862633 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862634 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862635 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862636 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862637 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862638 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862639 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000010 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862632 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000011 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862649 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000012 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862640 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000013 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862648 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000014 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862647 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000015 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862646 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000016 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862645 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000017 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862653 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000018 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862631 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000019 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862641 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000020 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862652 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000021 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862642 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000022 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862643 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000023 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862654 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000024 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862650 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000025 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862644 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000026 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 862651 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000027 | 1045.00 | 21/05/2020 | 0000000027502 | 014559 | 000096 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000028 | 1565.00 | 21/05/2020 | 0000000027502 | 014559 | 000096 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 862623 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 862624 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 000095 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 862625 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 000095 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 000095 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 862626 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 9000.00 | 21/05/2020 | 0000000027502 | 014559 | 862627 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 862628 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000010 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 862629 | 658.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000011 | 4500.00 | 21/05/2020 | 0000000027502 | 014559 | 862630 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 21/05/2020 | 0000000027502 | 014559 | 862655 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 21/05/2020 | 0000000027502 | 014559 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 360.00 | 21/05/2020 | 0000000027502 | 014559 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4200.00 | 21/05/2020 | 0000000027502 | 014559 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 21/05/2020 | 0000000027502 | 014559 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 22/05/2020 | 0000000027502 | 014559 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 22/05/2020 | 0000000027502 | 014559 | 862656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 905.00 | 22/05/2020 | 0000000027502 | 014559 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000029 | 1045.00 | 22/05/2020 | 0000000027502 | 014559 | 000096 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000030 | 3500.00 | 22/05/2020 | 0000000027502 | 014559 | 000096 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000031 | 1565.00 | 22/05/2020 | 0000000027502 | 014559 | 000096 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000032 | 1045.00 | 22/05/2020 | 0000000027502 | 014559 | 000096 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000033 | 1045.00 | 22/05/2020 | 0000000027502 | 014559 | 000096 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1350.00 | 25/05/2020 | 0000000027502 | 014559 | 862657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 197.83 | 25/05/2020 | 0000000027502 | 014559 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 27/05/2020 | 0000000027502 | 014559 | 862658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1360.00 | 27/05/2020 | 0000000027502 | 014559 | 862659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 27/05/2020 | 0000000027502 | 014559 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 76.83 | 27/05/2020 | 0000000027502 | 014559 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 20235.60 | 27/05/2020 | 0000000027502 | 014559 | 000110 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 28/05/2020 | 0000000027502 | 014559 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 28/05/2020 | 0000000027502 | 014559 | 862660 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1273.21 | 28/05/2020 | 0000000027502 | 014559 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.45 | 29/05/2020 | 0000000027502 | 014559 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 29/05/2020 | 0000000027502 | 014559 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 29/05/2020 | 0000000027502 | 014559 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 159.00 | 08/06/2020 | 0000000027502 | 014559 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 750.00 | 08/06/2020 | 0000000027502 | 014559 | 862681 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1045.00 | 15/06/2020 | 0000000027502 | 014559 | 862883 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1045.00 | 15/06/2020 | 0000000027502 | 014559 | 862882 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1565.00 | 19/06/2020 | 0000000027502 | 014559 | 000121 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 1565.00 | 19/06/2020 | 0000000027502 | 014559 | 000121 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1045.00 | 19/06/2020 | 0000000027502 | 014559 | 000121 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 905.00 | 19/06/2020 | 0000000027502 | 014559 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 862684 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 862666 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 000120 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 862665 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 000120 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 000120 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 862687 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 9000.00 | 19/06/2020 | 0000000027502 | 014559 | 862688 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 862689 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000010 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 862690 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000011 | 4500.00 | 19/06/2020 | 0000000027502 | 014559 | 862691 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 800.00 | 19/06/2020 | 0000000027502 | 014559 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4200.00 | 19/06/2020 | 0000000027502 | 014559 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 22/06/2020 | 0000000027502 | 014559 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1533.00 | 22/06/2020 | 0000000027502 | 014559 | 862678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 22/06/2020 | 0000000027502 | 014559 | 862677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 22/06/2020 | 0000000027502 | 014559 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 112.40 | 22/06/2020 | 0000000027502 | 014559 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862674 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862673 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862672 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862670 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000010 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862676 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000011 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862667 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000012 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862686 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000013 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862684 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000014 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862668 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000015 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862671 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000016 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862663 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000017 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862662 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000018 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862661 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000019 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862697 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000020 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862696 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000021 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862695 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000022 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862694 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000023 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862693 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000024 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862699 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000025 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 000121 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000026 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 000121 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000027 | 3500.00 | 22/06/2020 | 0000000027502 | 014559 | 000121 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000028 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 000121 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000029 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862675 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000030 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862689 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000031 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862665 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000032 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862700 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000033 | 1045.00 | 22/06/2020 | 0000000027502 | 014559 | 862692 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 25/06/2020 | 0000000027502 | 014559 | 862679 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1042.93 | 29/06/2020 | 0000000027502 | 014559 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 29/06/2020 | 0000000027502 | 014559 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 76.83 | 29/06/2020 | 0000000027502 | 014559 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 29/06/2020 | 0000000027502 | 014559 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 20313.42 | 29/06/2020 | 0000000027502 | 014559 | 000134 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4.75 | 29/06/2020 | 0000000027502 | 014559 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 20.90 | 29/06/2020 | 0000000027502 | 014559 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1630.40 | 30/06/2020 | 0000000027502 | 014559 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1178.93 | 30/06/2020 | 0000000027502 | 014559 | 862680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 30/06/2020 | 0000000027502 | 014559 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 10.45 | 30/06/2020 | 0000000027502 | 014559 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4.75 | 02/07/2020 | 0000000027502 | 014559 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 03/07/2020 | 0000000027502 | 014559 | 862701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 862702 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 862703 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 000144 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 862704 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 000144 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 000144 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 862705 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 9000.00 | 13/07/2020 | 0000000027502 | 014559 | 862706 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 862707 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000010 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 862706 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000011 | 4500.00 | 13/07/2020 | 0000000027502 | 014559 | 862709 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1565.00 | 13/07/2020 | 0000000027502 | 014559 | 000145 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1045.00 | 13/07/2020 | 0000000027502 | 014559 | 862719 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1565.00 | 13/07/2020 | 0000000027502 | 014559 | 000145 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1045.00 | 13/07/2020 | 0000000027502 | 014559 | 000145 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1045.00 | 13/07/2020 | 0000000027502 | 014559 | 862718 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862735 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862734 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862731 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862730 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000010 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862728 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000011 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862723 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000012 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862722 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000013 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862737 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000014 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862720 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000015 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862714 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000016 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862713 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000017 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862711 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000018 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862710 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000019 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862732 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000020 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862724 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000021 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862725 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000022 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862733 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000023 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862729 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000024 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862712 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000025 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862721 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000026 | 3500.00 | 14/07/2020 | 0000000027502 | 014559 | 000145 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000027 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 000145 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000028 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 000145 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000029 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 000145 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000030 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 000145 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000031 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862727 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000032 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862728 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000033 | 1045.00 | 14/07/2020 | 0000000027502 | 014559 | 862736 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 10.45 | 14/07/2020 | 0000000027502 | 014559 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4200.00 | 14/07/2020 | 0000000027502 | 014559 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 15/07/2020 | 0000000027502 | 014559 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 905.00 | 15/07/2020 | 0000000027502 | 014559 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 17/07/2020 | 0000000027502 | 014559 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 600.00 | 17/07/2020 | 0000000027502 | 014559 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 90.69 | 17/07/2020 | 0000000027502 | 014559 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 21/07/2020 | 0000000027502 | 014559 | 862738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1908.00 | 23/07/2020 | 0000000027502 | 014559 | 862739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1207.30 | 23/07/2020 | 0000000027502 | 014559 | 862740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 27/07/2020 | 0000000027502 | 014559 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 27/07/2020 | 0000000027502 | 014559 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 76.83 | 27/07/2020 | 0000000027502 | 014559 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 10.45 | 27/07/2020 | 0000000027502 | 014559 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1350.00 | 29/07/2020 | 0000000027502 | 014559 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1017.45 | 29/07/2020 | 0000000027502 | 014559 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 20235.04 | 29/07/2020 | 0000000027502 | 014559 | 000162 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.45 | 29/07/2020 | 0000000027502 | 014559 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 31/07/2020 | 0000000027502 | 014559 | 862743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2500.00 | 31/07/2020 | 0000000027502 | 014559 | 862742 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4200.00 | 31/07/2020 | 0000000027502 | 014559 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10.45 | 31/07/2020 | 0000000027502 | 014559 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 31/07/2020 | 0000000027502 | 014559 | 862744 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4.75 | 07/08/2020 | 0000000027502 | 014559 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 12/08/2020 | 0000000027502 | 014559 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 20.90 | 12/08/2020 | 0000000027502 | 014559 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4200.00 | 12/08/2020 | 0000000027502 | 014559 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 862747 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 862748 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 000171 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 862750 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 000171 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 000171 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 862749 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 9000.00 | 12/08/2020 | 0000000027502 | 014559 | 862751 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 862752 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000010 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 862746 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000011 | 4500.00 | 12/08/2020 | 0000000027502 | 014559 | 862745 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1565.00 | 12/08/2020 | 0000000027502 | 014559 | 000172 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 1045.00 | 12/08/2020 | 0000000027502 | 014559 | 862756 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 1565.00 | 12/08/2020 | 0000000027502 | 014559 | 000172 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 1045.00 | 12/08/2020 | 0000000027502 | 014559 | 000172 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 1045.00 | 12/08/2020 | 0000000027502 | 014559 | 862754 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 1045.00 | 12/08/2020 | 0000000027502 | 014559 | 862755 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 160.00 | 12/08/2020 | 0000000027502 | 014559 | 862753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862780 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862778 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862777 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000010 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862776 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000011 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862775 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000012 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862774 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000013 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862773 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000014 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862772 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000015 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862771 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000016 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862770 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000017 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862769 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000018 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862768 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000019 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862767 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000020 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862766 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000021 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862765 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000022 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862764 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000023 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862763 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000024 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862762 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000025 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862761 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000026 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862779 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000027 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862758 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000028 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 862757 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000029 | 3500.00 | 13/08/2020 | 0000000027502 | 014559 | 000172 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000030 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 000172 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000031 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 000172 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000032 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 000172 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000033 | 1045.00 | 13/08/2020 | 0000000027502 | 014559 | 000172 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 14/08/2020 | 0000000027502 | 014559 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 14/08/2020 | 0000000027502 | 014559 | 862782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 720.00 | 14/08/2020 | 0000000027502 | 014559 | 862781 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 14/08/2020 | 0000000027502 | 014559 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 139.26 | 14/08/2020 | 0000000027502 | 014559 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 905.00 | 14/08/2020 | 0000000027502 | 014559 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 20/08/2020 | 0000000027502 | 014559 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 20/08/2020 | 0000000027502 | 014559 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1872.00 | 20/08/2020 | 0000000027502 | 014559 | 862783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 21/08/2020 | 0000000027502 | 014559 | 862784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1586.15 | 24/08/2020 | 0000000027502 | 014559 | 862785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 120.00 | 25/08/2020 | 0000000027502 | 014559 | 862786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 76.83 | 25/08/2020 | 0000000027502 | 014559 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 20235.04 | 25/08/2020 | 0000000027502 | 014559 | 000188 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1516.12 | 26/08/2020 | 0000000027502 | 014559 | 862787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.45 | 27/08/2020 | 0000000027502 | 014559 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 28/08/2020 | 0000000027502 | 014559 | 862788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1141.99 | 28/08/2020 | 0000000027502 | 014559 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4200.00 | 11/09/2020 | 0000000027502 | 014559 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 11/09/2020 | 0000000027502 | 014559 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4.75 | 11/09/2020 | 0000000027502 | 014559 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 20.90 | 11/09/2020 | 0000000027502 | 014559 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 862789 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 862800 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 000195 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 862791 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 000195 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 000195 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 862792 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 9000.00 | 11/09/2020 | 0000000027502 | 014559 | 862793 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 862795 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000010 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 862796 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000011 | 4500.00 | 11/09/2020 | 0000000027502 | 014559 | 862797 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1565.00 | 11/09/2020 | 0000000027502 | 014559 | 000196 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1045.00 | 11/09/2020 | 0000000027502 | 014559 | 862798 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1565.00 | 11/09/2020 | 0000000027502 | 014559 | 000196 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1045.00 | 11/09/2020 | 0000000027502 | 014559 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 1045.00 | 11/09/2020 | 0000000027502 | 014559 | 862794 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 3500.00 | 14/09/2020 | 0000000027502 | 014559 | 000196 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000010 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000011 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862823 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000012 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862821 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000013 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862820 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000014 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862819 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000015 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862818 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000016 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862817 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000017 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862816 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000018 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862814 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000019 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862811 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000020 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862810 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000021 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862809 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000022 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862808 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000023 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862807 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000024 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862806 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000025 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862804 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000026 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862813 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000027 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862801 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000028 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862802 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000029 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862803 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000030 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862805 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000031 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862812 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000032 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862815 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000033 | 1045.00 | 14/09/2020 | 0000000027502 | 014559 | 862822 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 112.00 | 14/09/2020 | 0000000027502 | 014559 | 862799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 905.00 | 15/09/2020 | 0000000027502 | 014559 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1350.00 | 15/09/2020 | 0000000027502 | 014559 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 21/09/2020 | 0000000027502 | 014559 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 21/09/2020 | 0000000027502 | 014559 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 21/09/2020 | 0000000027502 | 014559 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 500.00 | 21/09/2020 | 0000000027502 | 014559 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 22/09/2020 | 0000000027502 | 014559 | 862825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1971.00 | 22/09/2020 | 0000000027502 | 014559 | 862824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 154.98 | 22/09/2020 | 0000000027502 | 014559 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1970.70 | 23/09/2020 | 0000000027502 | 014559 | 862826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 23/09/2020 | 0000000027502 | 014559 | 862627 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1421.51 | 24/09/2020 | 0000000027502 | 014559 | 862828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 76.83 | 25/09/2020 | 0000000027502 | 014559 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 20235.04 | 25/09/2020 | 0000000027502 | 014559 | 000212 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 10.45 | 25/09/2020 | 0000000027502 | 014559 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 25/09/2020 | 0000000027502 | 014559 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1880.00 | 28/09/2020 | 0000000027502 | 014559 | 862829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 29/09/2020 | 0000000027502 | 014559 | 862830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1367.13 | 29/09/2020 | 0000000027502 | 014559 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4.75 | 06/10/2020 | 0000000027502 | 014559 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 850.00 | 06/10/2020 | 0000000027502 | 014559 | 862831 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4200.00 | 13/10/2020 | 0000000027502 | 014559 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 862832 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 862833 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 000221 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 862834 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 000221 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 000221 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 862835 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 9000.00 | 13/10/2020 | 0000000027502 | 014559 | 862836 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 862838 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000010 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 862837 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000011 | 4500.00 | 13/10/2020 | 0000000027502 | 014559 | 862839 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1565.00 | 13/10/2020 | 0000000027502 | 014559 | 000222 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1565.00 | 13/10/2020 | 0000000027502 | 014559 | 000222 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 1045.00 | 13/10/2020 | 0000000027502 | 014559 | 000222 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862840 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862842 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862843 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862844 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862845 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862848 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000010 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862847 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000011 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862846 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000012 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862849 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000013 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862850 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000014 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862851 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000015 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862852 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000016 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862853 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000017 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862854 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000018 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862855 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000019 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862856 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000020 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862857 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000021 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862858 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000022 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862859 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000023 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862860 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000024 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862861 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000025 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862862 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000026 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862863 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000027 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862864 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000028 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 862865 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000029 | 3500.00 | 14/10/2020 | 0000000027502 | 014559 | 000222 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000030 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 000222 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000031 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 000222 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000032 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 000222 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000033 | 1045.00 | 14/10/2020 | 0000000027502 | 014559 | 000222 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 14/10/2020 | 0000000027502 | 014559 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 20.90 | 14/10/2020 | 0000000027502 | 014559 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 284.96 | 15/10/2020 | 0000000027502 | 014559 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 905.00 | 15/10/2020 | 0000000027502 | 014559 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 20/10/2020 | 0000000027502 | 014559 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 20/10/2020 | 0000000027502 | 014559 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2445.00 | 22/10/2020 | 0000000027502 | 014559 | 862866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 22/10/2020 | 0000000027502 | 014559 | 862867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 27/10/2020 | 0000000027502 | 014559 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 500.00 | 27/10/2020 | 0000000027502 | 014559 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 76.83 | 27/10/2020 | 0000000027502 | 014559 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 20235.04 | 27/10/2020 | 0000000027502 | 014559 | 000234 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2375.00 | 28/10/2020 | 0000000027502 | 014559 | 862868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1880.00 | 28/10/2020 | 0000000027502 | 014559 | 862869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000034 | 1045.00 | 28/10/2020 | 0000000027502 | 014559 | 862870 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1634.59 | 29/10/2020 | 0000000027502 | 014559 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 546.15 | 29/10/2020 | 0000000027502 | 014559 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 29/10/2020 | 0000000027502 | 014559 | 862871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.45 | 29/10/2020 | 0000000027502 | 014559 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 13.95 | 29/10/2020 | 0000000027502 | 014559 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 360.00 | 03/11/2020 | 0000000027502 | 014559 | 862872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4.75 | 03/11/2020 | 0000000027502 | 014559 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2173.00 | 06/11/2020 | 0000000027502 | 014559 | 862874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 862873 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 862875 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 000245 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 862901 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 000245 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 000245 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000007 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 862877 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000008 | 9000.00 | 10/11/2020 | 0000000027502 | 014559 | 862879 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000009 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 862902 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000010 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 862878 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000011 | 4500.00 | 10/11/2020 | 0000000027502 | 014559 | 862880 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1565.00 | 10/11/2020 | 0000000027502 | 014559 | 000246 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 1045.00 | 10/11/2020 | 0000000027502 | 014559 | 862903 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 1565.00 | 10/11/2020 | 0000000027502 | 014559 | 000246 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 1045.00 | 10/11/2020 | 0000000027502 | 014559 | 000246 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862904 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862905 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862909 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862910 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862908 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000010 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862906 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000011 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862907 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000012 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862911 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000013 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862912 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000014 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862913 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000015 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862888 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000016 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862887 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000017 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862886 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000018 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862885 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000019 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862884 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000020 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862883 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000021 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862882 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000022 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862881 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000023 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862919 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000024 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862920 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000025 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862918 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000026 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862917 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000027 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862916 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000028 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 862915 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000029 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 000246 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000030 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 000246 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000031 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 000246 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000032 | 1045.00 | 11/11/2020 | 0000000027502 | 014559 | 000246 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000033 | 3500.00 | 11/11/2020 | 0000000027502 | 014559 | 000246 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4200.00 | 11/11/2020 | 0000000027502 | 014559 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 800.00 | 11/11/2020 | 0000000027502 | 014559 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 10.45 | 12/11/2020 | 0000000027502 | 014559 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10.45 | 12/11/2020 | 0000000027502 | 014559 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 905.00 | 12/11/2020 | 0000000027502 | 014559 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 2625.00 | 13/11/2020 | 0000000027502 | 014559 | 862892 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 17/11/2020 | 0000000027502 | 014559 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 17/11/2020 | 0000000027502 | 014559 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 500.00 | 23/11/2020 | 0000000027502 | 014559 | 862893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 363.94 | 23/11/2020 | 0000000027502 | 014559 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 20235.04 | 23/11/2020 | 0000000027502 | 014559 | 000256 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 500.00 | 26/11/2020 | 0000000027502 | 014559 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1880.00 | 26/11/2020 | 0000000027502 | 014559 | 862894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 26/11/2020 | 0000000027502 | 014559 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1785.52 | 30/11/2020 | 0000000027502 | 014559 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 100.00 | 30/11/2020 | 0000000027502 | 014559 | 862895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 76.83 | 30/11/2020 | 0000000027502 | 014559 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 10.45 | 30/11/2020 | 0000000027502 | 014559 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4900.00 | 02/12/2020 | 0000000027502 | 014559 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2017.50 | 03/12/2020 | 0000000027502 | 014559 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4.75 | 03/12/2020 | 0000000027502 | 014559 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1700.00 | 15/12/2020 | 0000000027502 | 014559 | 862876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4200.00 | 21/12/2020 | 0000000027502 | 014559 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 800.00 | 21/12/2020 | 0000000027502 | 014559 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 100.00 | 21/12/2020 | 0000000027502 | 014559 | 862947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 21/12/2020 | 0000000027502 | 014559 | 862948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 21/12/2020 | 0000000027502 | 014559 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1880.00 | 21/12/2020 | 0000000027502 | 014559 | 862948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 600.00 | 21/12/2020 | 0000000027502 | 014559 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.65 | 21/12/2020 | 0000000027502 | 014559 | 862949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4200.00 | 21/12/2020 | 0000000027502 | 014559 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 862897 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 862898 | 1312.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 000278 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000004 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 862899 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000005 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 000278 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000006 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 862900 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000007 | 9000.00 | 21/12/2020 | 0000000027502 | 014559 | 862921 | 1966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000008 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 862922 | 1132.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000009 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 862923 | 678.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000010 | 4500.00 | 21/12/2020 | 0000000027502 | 014559 | 862889 | 1792.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862890 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862891 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862896 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862945 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862944 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862943 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000007 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862942 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000008 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862941 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000009 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862940 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000010 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862939 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000011 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862938 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000012 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862937 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000013 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862936 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000014 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862935 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000015 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862934 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000016 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862933 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000017 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862932 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000018 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862931 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000019 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862930 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000020 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862929 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000021 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862928 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000022 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862927 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000023 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862926 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000024 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862925 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000025 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 862924 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000026 | 1565.00 | 21/12/2020 | 0000000027502 | 014559 | 000279 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000027 | 1565.00 | 21/12/2020 | 0000000027502 | 014559 | 000279 | 125.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000028 | 1045.00 | 21/12/2020 | 0000000027502 | 014559 | 000279 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000029 | 3500.00 | 22/12/2020 | 0000000027502 | 014559 | 000279 | 466.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000030 | 1045.00 | 22/12/2020 | 0000000027502 | 014559 | 000279 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000031 | 1045.00 | 22/12/2020 | 0000000027502 | 014559 | 000279 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000032 | 1045.00 | 22/12/2020 | 0000000027502 | 014559 | 000279 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000033 | 1045.00 | 22/12/2020 | 0000000027502 | 014559 | 000279 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000011 | 4500.00 | 22/12/2020 | 0000000027502 | 014559 | 000278 | 755.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 905.00 | 22/12/2020 | 0000000027502 | 014559 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1701.21 | 23/12/2020 | 0000000027502 | 014559 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 23/12/2020 | 0000000027502 | 014559 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 500.00 | 23/12/2020 | 0000000027502 | 014559 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 224.24 | 23/12/2020 | 0000000027502 | 014559 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 76.83 | 28/12/2020 | 0000000027502 | 014559 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 20235.12 | 28/12/2020 | 0000000027502 | 014559 | 000285 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 20.90 | 28/12/2020 | 0000000027502 | 014559 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 10.45 | 28/12/2020 | 0000000027502 | 014559 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 700.00 | 29/12/2020 | 0000000027502 | 014559 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1500.00 | 29/12/2020 | 0000000027502 | 014559 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10.45 | 29/12/2020 | 0000000027502 | 014559 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 798
Última atualização: 11/06/2024