| 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 | 0000001 | 0000001 | 6620.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 2371.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3580.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 534.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3580.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 1524.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3580.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 516.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3580.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 1554.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3580.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 1533.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3580.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 603.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 3580.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 506.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3580.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 465.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1400.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3500.00 | 20/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 21/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1039.00 | 21/01/2020 | 0000000000547 | 000400 | 000000 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1039.00 | 21/01/2020 | 0000000000547 | 000400 | 000000 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1039.00 | 21/01/2020 | 0000000000547 | 000400 | 000000 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1039.00 | 21/01/2020 | 0000000000547 | 000400 | 000000 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 76.00 | 21/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 143.32 | 21/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 76.83 | 21/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 22/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 64.70 | 22/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8277.36 | 22/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 22/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 19.00 | 22/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 22/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 51.50 | 27/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1295.25 | 27/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 645.70 | 27/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 9.50 | 29/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 19.00 | 30/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 750.00 | 30/01/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1547.40 | 05/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 9.50 | 06/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 9.50 | 07/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 692.40 | 07/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 210.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1045.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1045.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1045.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1045.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 6620.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 2371.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 3580.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 534.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 3580.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 1524.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 3580.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 516.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 3580.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 1554.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 3580.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 1533.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 3580.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 603.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 3580.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 506.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 3580.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 465.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3500.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3200.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 69.12 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 76.83 | 12/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4500.00 | 14/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 64.62 | 18/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9.50 | 18/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3200.00 | 18/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 750.00 | 19/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8331.02 | 19/02/2020 | 0000000000547 | 000400 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 19/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3000.00 | 19/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 19/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.00 | 26/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 66.50 | 26/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 8282.40 | 28/02/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 894.80 | 13/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6620.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3580.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 3580.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 3580.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3580.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 3580.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 1504.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 3580.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 574.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 3580.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 3580.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1045.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1045.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1045.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1045.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 19/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3000.00 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 78.71 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 64.34 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 226.00 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1850.00 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 76.00 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1400.00 | 20/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1400.00 | 23/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 23/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 750.00 | 23/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 30/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 61.00 | 30/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 9.50 | 31/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 28.50 | 31/03/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 8282.23 | 17/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1400.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6620.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 3580.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 3580.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 3580.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 3580.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 3580.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 1504.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 3580.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 574.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 3580.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 3580.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1045.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1045.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1045.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 1045.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3200.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 22/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 750.00 | 23/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1400.00 | 23/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 23/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 62.00 | 27/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 725.34 | 29/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 8282.23 | 29/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 76.83 | 29/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 30.00 | 30/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 30/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1370.00 | 30/04/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 64.34 | 04/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3000.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3500.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1000.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3200.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 90.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6620.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 3580.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 3580.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 3580.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 3580.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 1504.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 3580.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 3580.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 574.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 3580.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 3580.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1045.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1045.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1045.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1045.00 | 20/05/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 21/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 418.00 | 21/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10.00 | 22/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 64.13 | 22/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 750.00 | 22/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 25/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 382.00 | 25/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 78.48 | 27/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 76.83 | 27/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 27/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 8282.23 | 28/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 30.00 | 29/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 79.13 | 29/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 42.00 | 29/05/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 16/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 64.64 | 19/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 6620.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 3580.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 3580.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 3580.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 3580.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 3580.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 1504.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 3580.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 574.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 3580.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 3580.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1045.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1045.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1045.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1045.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 522.50 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 522.50 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 522.50 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 522.50 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3200.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3500.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 60.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 22/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 23/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1400.00 | 23/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 8282.23 | 23/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 40.00 | 23/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 23/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 49.00 | 25/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 78.05 | 26/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 63.00 | 26/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.00 | 26/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 800.00 | 30/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 79.66 | 30/06/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6620.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 3580.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 3580.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 3580.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 3580.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 3580.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 1504.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 3580.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 574.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 3580.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 3580.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1045.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1045.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1045.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1045.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1400.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3500.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 70.00 | 17/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3200.00 | 20/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 20/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 21/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 800.00 | 21/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 20.00 | 21/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2400.00 | 23/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10.00 | 24/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 750.00 | 24/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 49.00 | 27/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 78.86 | 30/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 76.83 | 30/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 113.00 | 30/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 8282.23 | 30/07/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6620.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3580.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 3580.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 3580.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 3580.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 3580.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 1504.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 3580.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 574.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 3580.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 3580.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1045.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1045.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1045.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1045.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1400.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3500.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 80.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1400.00 | 20/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 21/08/2020 | 0000000000547 | 000400 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 80.79 | 21/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 8282.23 | 21/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 49.00 | 25/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10.00 | 25/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 25/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1612.90 | 26/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 20.00 | 26/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3200.00 | 26/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 46.50 | 31/08/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 700.00 | 02/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 10.00 | 02/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1950.00 | 11/09/2020 | 0000000000547 | 000400 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 6620.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 3580.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 3580.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 3580.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 3580.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 3580.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 1504.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 3580.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 574.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 3580.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 3580.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1045.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1045.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 1045.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1045.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1400.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3500.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 50.00 | 18/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 750.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3200.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 79.37 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 8282.23 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 800.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 40.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 49.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 64.82 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 63.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 22/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 76.83 | 28/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4400.00 | 30/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1380.00 | 30/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 20.00 | 30/09/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 4000.00 | 09/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 700.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 6620.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 3580.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 3580.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 3580.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 3580.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 3580.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 1504.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 3580.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 3580.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 3580.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1045.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 1045.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 1045.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 1045.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 800.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 60.00 | 20/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 750.00 | 21/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3200.00 | 21/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 19.00 | 21/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1400.00 | 21/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 30.00 | 21/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 78.88 | 22/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 8282.23 | 22/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 26/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 59.00 | 26/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1450.00 | 28/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 28/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 63.00 | 30/10/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 6620.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 3580.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 3580.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 1495.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 3580.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 3580.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 3580.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 3580.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 3580.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 3580.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1045.00 | 20/11/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 1045.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 1045.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 1045.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1400.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3200.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 800.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1390.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 750.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1400.00 | 23/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 8282.23 | 25/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 76.83 | 25/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 63.00 | 30/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 79.11 | 30/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 159.00 | 30/11/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000010 | 3580.00 | 30/11/2020 | 0000000000547 | 000400 | 000000 | 1179.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000011 | 3580.00 | 30/11/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 180.00 | 09/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1004.90 | 10/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1800.00 | 11/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 6500.00 | 11/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1400.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3500.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 6620.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 2401.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 3580.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 506.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 3580.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 3580.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000005 | 3580.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 1526.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000006 | 3580.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 488.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000007 | 3580.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000008 | 3580.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 477.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000009 | 3580.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 434.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1045.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1045.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 1045.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 1045.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 522.50 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 522.50 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 522.50 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 522.50 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 8282.23 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 650.00 | 18/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3200.00 | 21/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1400.00 | 21/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 90.00 | 21/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1350.00 | 21/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 877.80 | 21/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 800.00 | 21/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3200.00 | 23/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 750.00 | 23/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 63.00 | 28/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 78.82 | 28/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 49.00 | 28/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 40.00 | 28/12/2020 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 399
Última atualização: 11/06/2024