| 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 | 0000016 | 0000001 | 10.45 | 21/01/2020 | 0000000120138 | 005851 | 407638 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10.45 | 21/01/2020 | 0000000120138 | 005851 | 407639 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 450.00 | 21/01/2020 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 21/01/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 206.00 | 21/01/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1039.00 | 21/01/2020 | 0000000120138 | 005851 | 031500 | 83.12 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2078.00 | 21/01/2020 | 0000000120138 | 005851 | 010892 | 187.02 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2078.00 | 21/01/2020 | 0000000120138 | 005851 | 010894 | 187.02 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1039.00 | 21/01/2020 | 0000000120138 | 005851 | 038344 | 83.12 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1039.00 | 21/01/2020 | 0000000120138 | 005851 | 012103 | 83.12 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3570.00 | 21/01/2020 | 0000000120138 | 005851 | 010891 | 1251.94 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3570.00 | 21/01/2020 | 0000000120138 | 005851 | 008297 | 1153.60 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3570.00 | 21/01/2020 | 0000000120138 | 005851 | 035572 | 2114.76 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3570.00 | 21/01/2020 | 0000000120138 | 005851 | 012104 | 431.32 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3570.00 | 21/01/2020 | 0000000120138 | 005851 | 020822 | 699.24 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 6250.00 | 21/01/2020 | 0000000120138 | 005851 | 018331 | 1335.94 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 3570.00 | 21/01/2020 | 0000000120138 | 005851 | 035543 | 1724.80 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3570.00 | 21/01/2020 | 0000000120138 | 005851 | 005485 | 1436.53 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3570.00 | 21/01/2020 | 0000000120138 | 005851 | 850961 | 1419.70 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 223.04 | 21/01/2020 | 0000000120138 | 005851 | 012101 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 169.58 | 21/01/2020 | 0000000120138 | 005851 | 012102 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 21/01/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2700.00 | 21/01/2020 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1700.00 | 21/01/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1700.00 | 21/01/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2700.00 | 21/01/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 875.00 | 23/01/2020 | 0000000120138 | 005851 | 850967 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 270.00 | 27/01/2020 | 0000000120138 | 005851 | 012701 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 27/01/2020 | 0000000120138 | 005851 | 028835 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 5.87 | 27/01/2020 | 0000000120138 | 005851 | 035285 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 802.00 | 27/01/2020 | 0000000120138 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 66.00 | 27/01/2020 | 0000000120138 | 005851 | 039558 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 3569.70 | 31/01/2020 | 0000000120138 | 005851 | 850961 | 1419.70 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 8837.43 | 07/02/2020 | 0000000120138 | 005851 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 500.00 | 11/02/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 11/02/2020 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 169.58 | 11/02/2020 | 0000000120138 | 005851 | 021103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 552.83 | 11/02/2020 | 0000000120138 | 005851 | 021104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2700.00 | 11/02/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2700.00 | 11/02/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1700.00 | 11/02/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1700.00 | 11/02/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3570.00 | 11/02/2020 | 0000000120138 | 005851 | 850966 | 1419.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 3570.00 | 11/02/2020 | 0000000120138 | 005851 | 008297 | 1153.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 3570.00 | 11/02/2020 | 0000000120138 | 005851 | 010891 | 1251.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 3570.00 | 11/02/2020 | 0000000120138 | 005851 | 035572 | 2114.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 3570.00 | 11/02/2020 | 0000000120138 | 005851 | 020822 | 699.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 3570.00 | 11/02/2020 | 0000000120138 | 005851 | 021102 | 431.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 3570.00 | 11/02/2020 | 0000000120138 | 005851 | 005485 | 1436.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 6250.00 | 11/02/2020 | 0000000120138 | 005851 | 018331 | 1335.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 3570.00 | 11/02/2020 | 0000000120138 | 005851 | 035543 | 1724.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1045.00 | 11/02/2020 | 0000000120138 | 005851 | 031500 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2090.00 | 11/02/2020 | 0000000120138 | 005851 | 010894 | 188.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1045.00 | 11/02/2020 | 0000000120138 | 005851 | 038344 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 2090.00 | 11/02/2020 | 0000000120138 | 005851 | 010892 | 188.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1045.00 | 11/02/2020 | 0000000120138 | 005851 | 021101 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 10.45 | 11/02/2020 | 0000000120138 | 005851 | 303613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 11/02/2020 | 0000000120138 | 005851 | 303614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1800.00 | 13/02/2020 | 0000000120138 | 005851 | 010143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 13/02/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 8846.25 | 20/02/2020 | 0000000120138 | 005851 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 206.00 | 20/02/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 21/02/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 79.72 | 02/03/2020 | 0000000120138 | 005851 | 030201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 79.72 | 02/03/2020 | 0000000120138 | 005851 | 030202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5.87 | 03/03/2020 | 0000000120138 | 005851 | 107978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 05/03/2020 | 0000000120138 | 005851 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 117.50 | 06/03/2020 | 0000000120138 | 005851 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2700.00 | 12/03/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1700.00 | 12/03/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1700.00 | 12/03/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 359.64 | 12/03/2020 | 0000000120138 | 005851 | 031205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 169.58 | 12/03/2020 | 0000000120138 | 005851 | 031203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 277.26 | 12/03/2020 | 0000000120138 | 005851 | 031204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2700.00 | 12/03/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 450.00 | 12/03/2020 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 12/03/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2090.00 | 12/03/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1045.00 | 12/03/2020 | 0000000120138 | 005851 | 038344 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 2090.00 | 12/03/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1045.00 | 12/03/2020 | 0000000120138 | 005851 | 031201 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1045.00 | 12/03/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3570.00 | 12/03/2020 | 0000000120138 | 005851 | 850988 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 3570.00 | 12/03/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 3570.00 | 12/03/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 3570.00 | 12/03/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 3570.00 | 12/03/2020 | 0000000120138 | 005851 | 020822 | 668.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 3570.00 | 12/03/2020 | 0000000120138 | 005851 | 031202 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 6250.00 | 12/03/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 3570.00 | 12/03/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 3570.00 | 12/03/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 12/03/2020 | 0000000120138 | 005851 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.45 | 12/03/2020 | 0000000120138 | 005851 | 310755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10.45 | 12/03/2020 | 0000000120138 | 005851 | 310756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.45 | 12/03/2020 | 0000000120138 | 005851 | 310757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.45 | 12/03/2020 | 0000000120138 | 005851 | 310758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.50 | 12/03/2020 | 0000000120138 | 005851 | 031206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 0.30 | 12/03/2020 | 0000000120138 | 005851 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 13/03/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 206.00 | 16/03/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 876.00 | 23/03/2020 | 0000000120138 | 005851 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5.87 | 24/03/2020 | 0000000120138 | 005851 | 016339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 8846.25 | 01/04/2020 | 0000000120138 | 005851 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1045.00 | 14/04/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2090.00 | 14/04/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1045.00 | 14/04/2020 | 0000000120138 | 005851 | 041401 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 2090.00 | 14/04/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3570.00 | 14/04/2020 | 0000000120138 | 005851 | 850984 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 3570.00 | 14/04/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 3570.00 | 14/04/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 3570.00 | 14/04/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 3570.00 | 14/04/2020 | 0000000120138 | 005851 | 041402 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 3570.00 | 14/04/2020 | 0000000120138 | 005851 | 020822 | 668.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 3570.00 | 14/04/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 6250.00 | 14/04/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 3570.00 | 14/04/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 14/04/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1700.00 | 14/04/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1700.00 | 14/04/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 10.45 | 14/04/2020 | 0000000120138 | 005851 | 088105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.45 | 14/04/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 15/04/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8626.80 | 22/04/2020 | 0000000120138 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2700.00 | 22/04/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 22/04/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2700.00 | 22/04/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 872.00 | 22/04/2020 | 0000000120138 | 005851 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5.87 | 23/04/2020 | 0000000120138 | 005851 | 002681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 235.00 | 24/04/2020 | 0000000120138 | 005851 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.45 | 24/04/2020 | 0000000120138 | 005851 | 362513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.45 | 24/04/2020 | 0000000120138 | 005851 | 362514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 137.00 | 24/04/2020 | 0000000120138 | 005851 | 042402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 10.45 | 27/04/2020 | 0000000120138 | 005851 | 650346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 27/04/2020 | 0000000120138 | 005851 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 920.00 | 28/04/2020 | 0000000120138 | 005851 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 10.45 | 28/04/2020 | 0000000120138 | 005851 | 062146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 85.28 | 04/05/2020 | 0000000120138 | 005851 | 050401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 79.72 | 04/05/2020 | 0000000120138 | 005851 | 050402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 137.48 | 04/05/2020 | 0000000120138 | 005851 | 050403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 169.58 | 04/05/2020 | 0000000120138 | 005851 | 050404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2090.00 | 12/05/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2090.00 | 12/05/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1045.00 | 12/05/2020 | 0000000120138 | 005851 | 051202 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 940.50 | 12/05/2020 | 0000000120138 | 005851 | 051203 | 70.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1045.00 | 12/05/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3570.00 | 12/05/2020 | 0000000120138 | 005851 | 850992 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 3570.00 | 12/05/2020 | 0000000120138 | 005851 | 051201 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 6250.00 | 12/05/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 3570.00 | 12/05/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 3570.00 | 12/05/2020 | 0000000120138 | 005851 | 020822 | 668.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 3570.00 | 12/05/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 3570.00 | 12/05/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 3570.00 | 12/05/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 3570.00 | 12/05/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1700.00 | 12/05/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1700.00 | 12/05/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2700.00 | 12/05/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2700.00 | 12/05/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 12/05/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 450.00 | 12/05/2020 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10.45 | 12/05/2020 | 0000000120138 | 005851 | 006067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10.45 | 12/05/2020 | 0000000120138 | 005851 | 006068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 12/05/2020 | 0000000120138 | 005851 | 006069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 309.00 | 14/05/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 140.00 | 14/05/2020 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 14/05/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 21/05/2020 | 0000000120138 | 005851 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.45 | 25/05/2020 | 0000000120138 | 005851 | 520051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 118.00 | 25/05/2020 | 0000000120138 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 169.58 | 27/05/2020 | 0000000120138 | 005851 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 132.41 | 27/05/2020 | 0000000120138 | 005851 | 052702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 79.72 | 27/05/2020 | 0000000120138 | 005851 | 052703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1080.00 | 28/05/2020 | 0000000120138 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 170.00 | 28/05/2020 | 0000000120138 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5.87 | 28/05/2020 | 0000000120138 | 005851 | 015973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 180.00 | 28/05/2020 | 0000000120138 | 005851 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 128.00 | 01/06/2020 | 0000000120138 | 005851 | 039558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8824.30 | 08/06/2020 | 0000000120138 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 270.00 | 15/06/2020 | 0000000120138 | 005851 | 029301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1045.00 | 16/06/2020 | 0000000120138 | 005851 | 061601 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1045.00 | 16/06/2020 | 0000000120138 | 005851 | 061602 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2090.00 | 16/06/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 2090.00 | 16/06/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1045.00 | 16/06/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3570.00 | 16/06/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 3570.00 | 16/06/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 3570.00 | 16/06/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 3570.00 | 16/06/2020 | 0000000120138 | 005851 | 061603 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 3570.00 | 16/06/2020 | 0000000120138 | 005851 | 020822 | 668.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 6250.00 | 16/06/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 3570.00 | 16/06/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 3570.00 | 16/06/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 3570.00 | 16/06/2020 | 0000000120138 | 005851 | 850982 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 310.00 | 16/06/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1700.00 | 16/06/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2700.00 | 16/06/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1700.00 | 16/06/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 16/06/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 10.45 | 16/06/2020 | 0000000120138 | 005851 | 345243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.45 | 16/06/2020 | 0000000120138 | 005851 | 345244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.45 | 16/06/2020 | 0000000120138 | 005851 | 345245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 17/06/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 450.00 | 17/06/2020 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2700.00 | 17/06/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1045.00 | 18/06/2020 | 0000000120138 | 005851 | 010892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 522.50 | 18/06/2020 | 0000000120138 | 005851 | 061801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1045.00 | 18/06/2020 | 0000000120138 | 005851 | 010894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 522.50 | 18/06/2020 | 0000000120138 | 005851 | 031500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 18/06/2020 | 0000000120138 | 005851 | 336540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 23/06/2020 | 0000000120138 | 005851 | 062301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 23/06/2020 | 0000000120138 | 005851 | 397471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 5.87 | 29/06/2020 | 0000000120138 | 005851 | 012535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 8846.25 | 30/06/2020 | 0000000120138 | 005851 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 85.39 | 30/06/2020 | 0000000120138 | 005851 | 063002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 169.58 | 30/06/2020 | 0000000120138 | 005851 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 245.37 | 30/06/2020 | 0000000120138 | 005851 | 063004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 06/07/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 150.00 | 06/07/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 06/07/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 06/07/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 150.00 | 06/07/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 132.00 | 09/07/2020 | 0000000120138 | 005851 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 10.45 | 10/07/2020 | 0000000120138 | 005851 | 344104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1045.00 | 15/07/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1045.00 | 15/07/2020 | 0000000120138 | 005851 | 071501 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1045.00 | 15/07/2020 | 0000000120138 | 005851 | 071502 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 2090.00 | 15/07/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 2090.00 | 15/07/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3570.00 | 15/07/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3570.00 | 15/07/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 6250.00 | 15/07/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 3570.00 | 15/07/2020 | 0000000120138 | 005851 | 020822 | 668.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 3570.00 | 15/07/2020 | 0000000120138 | 005851 | 071503 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 3570.00 | 15/07/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 3570.00 | 15/07/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 3570.00 | 15/07/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 3570.00 | 15/07/2020 | 0000000120138 | 005851 | 850997 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1700.00 | 15/07/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1700.00 | 15/07/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2700.00 | 15/07/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.45 | 15/07/2020 | 0000000120138 | 005851 | 406836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.45 | 15/07/2020 | 0000000120138 | 005851 | 406837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 15/07/2020 | 0000000120138 | 005851 | 406838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2700.00 | 16/07/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 16/07/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2200.00 | 16/07/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 16/07/2020 | 0000000120138 | 005851 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 400.00 | 16/07/2020 | 0000000120138 | 005851 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 310.00 | 21/07/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 272.00 | 21/07/2020 | 0000000120138 | 005851 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 84.74 | 21/07/2020 | 0000000120138 | 005851 | 072103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 177.92 | 21/07/2020 | 0000000120138 | 005851 | 072102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 82.10 | 21/07/2020 | 0000000120138 | 005851 | 072104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10.45 | 21/07/2020 | 0000000120138 | 005851 | 441998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 8846.25 | 21/07/2020 | 0000000120138 | 005851 | 441998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 132.00 | 21/07/2020 | 0000000120138 | 005851 | 040259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 110.00 | 22/07/2020 | 0000000120138 | 005851 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5.87 | 23/07/2020 | 0000000120138 | 005851 | 017296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3570.00 | 13/08/2020 | 0000000120138 | 005851 | 851000 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 3570.00 | 13/08/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 3570.00 | 13/08/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 3570.00 | 13/08/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 3570.00 | 13/08/2020 | 0000000120138 | 005851 | 081301 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 3570.00 | 13/08/2020 | 0000000120138 | 005851 | 020822 | 668.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 6250.00 | 13/08/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 3570.00 | 13/08/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 3570.00 | 13/08/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1045.00 | 13/08/2020 | 0000000120138 | 005851 | 081302 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1045.00 | 13/08/2020 | 0000000120138 | 005851 | 081303 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 2090.00 | 13/08/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2090.00 | 13/08/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1045.00 | 13/08/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2700.00 | 13/08/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 13/08/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2700.00 | 13/08/2020 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 13/08/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1700.00 | 13/08/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 261.25 | 13/08/2020 | 0000000120138 | 005851 | 038344 | 19.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10.45 | 13/08/2020 | 0000000120138 | 005851 | 345388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 10.45 | 13/08/2020 | 0000000120138 | 005851 | 345389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 10.45 | 13/08/2020 | 0000000120138 | 005851 | 345390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 8846.25 | 13/08/2020 | 0000000120138 | 005851 | 081304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 150.00 | 17/08/2020 | 0000000120138 | 005851 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 400.00 | 21/08/2020 | 0000000120138 | 005851 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 310.00 | 21/08/2020 | 0000000120138 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 21/08/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 80.89 | 21/08/2020 | 0000000120138 | 005851 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 82.21 | 21/08/2020 | 0000000120138 | 005851 | 082102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 79.13 | 21/08/2020 | 0000000120138 | 005851 | 082103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 24/08/2020 | 0000000120138 | 005851 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5.87 | 24/08/2020 | 0000000120138 | 005851 | 026541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 248.80 | 28/08/2020 | 0000000120138 | 005851 | 082801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 28/08/2020 | 0000000120138 | 005851 | 635955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 31/08/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 150.00 | 31/08/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 11/09/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2700.00 | 11/09/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1700.00 | 11/09/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1700.00 | 11/09/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2700.00 | 11/09/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2500.00 | 11/09/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 76.83 | 11/09/2020 | 0000000120138 | 005851 | 091106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 102.18 | 11/09/2020 | 0000000120138 | 005851 | 091105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1045.00 | 11/09/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1045.00 | 11/09/2020 | 0000000120138 | 005851 | 091101 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1045.00 | 11/09/2020 | 0000000120138 | 005851 | 091102 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 2090.00 | 11/09/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 2090.00 | 11/09/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3570.00 | 11/09/2020 | 0000000120138 | 005851 | 851015 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 3570.00 | 11/09/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 3570.00 | 11/09/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 3570.00 | 11/09/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 3570.00 | 11/09/2020 | 0000000120138 | 005851 | 020822 | 668.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 3570.00 | 11/09/2020 | 0000000120138 | 005851 | 091103 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 6250.00 | 11/09/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 3570.00 | 11/09/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 3570.00 | 11/09/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 8846.25 | 11/09/2020 | 0000000120138 | 005851 | 091104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 11/09/2020 | 0000000120138 | 005851 | 392340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.45 | 11/09/2020 | 0000000120138 | 005851 | 392341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 11/09/2020 | 0000000120138 | 005851 | 392342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 310.00 | 17/09/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 500.00 | 17/09/2020 | 0000000120138 | 005851 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5.87 | 28/09/2020 | 0000000120138 | 005851 | 017303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2700.00 | 13/10/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1700.00 | 13/10/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1700.00 | 13/10/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2700.00 | 13/10/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 13/10/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1045.00 | 13/10/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1045.00 | 13/10/2020 | 0000000120138 | 005851 | 101302 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1045.00 | 13/10/2020 | 0000000120138 | 005851 | 101301 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 2090.00 | 13/10/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 2090.00 | 13/10/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3570.00 | 13/10/2020 | 0000000120138 | 005851 | 851013 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 3570.00 | 13/10/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 3570.00 | 13/10/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 3570.00 | 13/10/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 3570.00 | 13/10/2020 | 0000000120138 | 005851 | 020822 | 668.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 3570.00 | 13/10/2020 | 0000000120138 | 005851 | 101303 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 6250.00 | 13/10/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 3570.00 | 13/10/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 3570.00 | 13/10/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 8846.25 | 13/10/2020 | 0000000120138 | 005851 | 101304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.45 | 13/10/2020 | 0000000120138 | 005851 | 018216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 10.45 | 13/10/2020 | 0000000120138 | 005851 | 018217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 10.45 | 13/10/2020 | 0000000120138 | 005851 | 018219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 10.45 | 13/10/2020 | 0000000120138 | 005851 | 018219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 244.00 | 13/10/2020 | 0000000120138 | 005851 | 101305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 500.00 | 16/10/2020 | 0000000120138 | 005851 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 180.00 | 16/10/2020 | 0000000120138 | 005851 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 310.00 | 19/10/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2200.00 | 19/10/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 150.00 | 29/10/2020 | 0000000120138 | 005851 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 213.76 | 29/10/2020 | 0000000120138 | 005851 | 102901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 82.15 | 29/10/2020 | 0000000120138 | 005851 | 102903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 82.15 | 29/10/2020 | 0000000120138 | 005851 | 102902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 78.46 | 29/10/2020 | 0000000120138 | 005851 | 102904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 400.00 | 29/10/2020 | 0000000120138 | 005851 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 400.00 | 29/10/2020 | 0000000120138 | 005851 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 5.87 | 30/10/2020 | 0000000120138 | 005851 | 004027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 5.87 | 30/10/2020 | 0000000120138 | 005851 | 024708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 0.35 | 30/10/2020 | 0000000120138 | 005851 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 5.87 | 06/11/2020 | 0000000120138 | 005851 | 022890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3570.00 | 10/11/2020 | 0000000120138 | 005851 | 851007 | 1388.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 3570.00 | 10/11/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 3570.00 | 10/11/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 3570.00 | 10/11/2020 | 0000000120138 | 005851 | 035572 | 2083.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 3570.00 | 10/11/2020 | 0000000120138 | 005851 | 020822 | 428.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000006 | 6250.00 | 10/11/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000007 | 3570.00 | 10/11/2020 | 0000000120138 | 005851 | 111001 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000008 | 3570.00 | 10/11/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000009 | 3570.00 | 10/11/2020 | 0000000120138 | 005851 | 035543 | 1695.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1045.00 | 10/11/2020 | 0000000120138 | 005851 | 111002 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1045.00 | 10/11/2020 | 0000000120138 | 005851 | 111003 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 2090.00 | 10/11/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 2090.00 | 10/11/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1045.00 | 10/11/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2700.00 | 10/11/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2700.00 | 10/11/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1700.00 | 10/11/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1700.00 | 10/11/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 10.45 | 10/11/2020 | 0000000120138 | 005851 | 102177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 10.45 | 10/11/2020 | 0000000120138 | 005851 | 102178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 10.45 | 10/11/2020 | 0000000120138 | 005851 | 102179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 369.00 | 11/11/2020 | 0000000120138 | 005851 | 008922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 13/11/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 13/11/2020 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 203.02 | 19/11/2020 | 0000000120138 | 005851 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 76.83 | 19/11/2020 | 0000000120138 | 005851 | 111902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 310.00 | 19/11/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 871.00 | 19/11/2020 | 0000000120138 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 82.80 | 19/11/2020 | 0000000120138 | 005851 | 111903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 750.00 | 19/11/2020 | 0000000120138 | 005851 | 032621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 344.00 | 19/11/2020 | 0000000120138 | 005851 | 111904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 223.00 | 19/11/2020 | 0000000120138 | 005851 | 111905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 10.45 | 19/11/2020 | 0000000120138 | 005851 | 052381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 10.45 | 19/11/2020 | 0000000120138 | 005851 | 052382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 495.00 | 20/11/2020 | 0000000120138 | 005851 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 618.00 | 25/11/2020 | 0000000120138 | 005851 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 5.87 | 25/11/2020 | 0000000120138 | 005851 | 036124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 8846.25 | 07/12/2020 | 0000000120138 | 005851 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 260.00 | 09/12/2020 | 0000000120138 | 005851 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 10.45 | 09/12/2020 | 0000000120138 | 005851 | 039908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 11/12/2020 | 0000000120138 | 005851 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 400.00 | 11/12/2020 | 0000000120138 | 005851 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3570.00 | 14/12/2020 | 0000000120138 | 005851 | 008297 | 1119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 3570.00 | 14/12/2020 | 0000000120138 | 005851 | 010891 | 1223.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000003 | 3570.00 | 14/12/2020 | 0000000120138 | 005851 | 035572 | 1379.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000004 | 3570.00 | 14/12/2020 | 0000000120138 | 005851 | 020822 | 428.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000005 | 3570.00 | 14/12/2020 | 0000000120138 | 005851 | 121401 | 399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000006 | 6250.00 | 14/12/2020 | 0000000120138 | 005851 | 018331 | 1366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000007 | 3570.00 | 14/12/2020 | 0000000120138 | 005851 | 005485 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000008 | 3570.00 | 14/12/2020 | 0000000120138 | 005851 | 035543 | 1407.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000009 | 3570.00 | 14/12/2020 | 0000000120138 | 005851 | 851001 | 721.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2090.00 | 14/12/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 2090.00 | 14/12/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 1045.00 | 14/12/2020 | 0000000120138 | 005851 | 121402 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000004 | 1045.00 | 14/12/2020 | 0000000120138 | 005851 | 121403 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1045.00 | 14/12/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 522.50 | 14/12/2020 | 0000000120138 | 005851 | 031500 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 522.50 | 14/12/2020 | 0000000120138 | 005851 | 121404 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000002 | 696.67 | 14/12/2020 | 0000000120138 | 005851 | 121405 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000003 | 1045.00 | 14/12/2020 | 0000000120138 | 005851 | 010892 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000004 | 1045.00 | 14/12/2020 | 0000000120138 | 005851 | 010894 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1700.00 | 14/12/2020 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2700.00 | 14/12/2020 | 0000000120138 | 005851 | 027284 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1700.00 | 14/12/2020 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 500.00 | 14/12/2020 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2700.00 | 14/12/2020 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 10.45 | 14/12/2020 | 0000000120138 | 005851 | 070802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 10.45 | 14/12/2020 | 0000000120138 | 005851 | 070803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 10.45 | 14/12/2020 | 0000000120138 | 005851 | 070804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 10.45 | 14/12/2020 | 0000000120138 | 005851 | 070805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 10.45 | 14/12/2020 | 0000000120138 | 005851 | 070806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 10.45 | 14/12/2020 | 0000000120138 | 005851 | 070807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000011 | 0.32 | 14/12/2020 | 0000000120138 | 005851 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 8846.26 | 15/12/2020 | 0000000120138 | 005851 | 121501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1517.85 | 15/12/2020 | 0000000120138 | 005851 | 121502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 270.00 | 15/12/2020 | 0000000120138 | 005851 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 127.00 | 18/12/2020 | 0000000120138 | 005851 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 107.00 | 18/12/2020 | 0000000120138 | 005851 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 141.00 | 18/12/2020 | 0000000120138 | 005851 | 121803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 140.10 | 18/12/2020 | 0000000120138 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 184.44 | 18/12/2020 | 0000000120138 | 005851 | 121804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 88.48 | 18/12/2020 | 0000000120138 | 005851 | 121805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 78.64 | 18/12/2020 | 0000000120138 | 005851 | 121806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 10.45 | 18/12/2020 | 0000000120138 | 005851 | 066620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10.45 | 18/12/2020 | 0000000120138 | 005851 | 060621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 10.45 | 18/12/2020 | 0000000120138 | 005851 | 066622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 310.00 | 24/12/2020 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1607.00 | 28/12/2020 | 0000000120138 | 005851 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1370.03 | 29/12/2020 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 808.62 | 29/12/2020 | 0000000120138 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 123.00 | 29/12/2020 | 0000000120138 | 005851 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 10.45 | 29/12/2020 | 0000000120138 | 005851 | 014421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 330.00 | 30/12/2020 | 0000000120138 | 005851 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 400.00 | 30/12/2020 | 0000000120138 | 005851 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 150.00 | 30/12/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 150.00 | 30/12/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 150.00 | 30/12/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 150.00 | 30/12/2020 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 10.45 | 30/12/2020 | 0000000120138 | 005851 | 114601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 380.00 | 30/12/2020 | 0000000120138 | 005851 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 150.00 | 30/12/2020 | 0000000120138 | 005851 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1677.27 | 30/12/2020 | 0000000120138 | 005851 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 5835.00 | 30/12/2020 | 0000000120138 | 005851 | 010143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 14000.00 | 30/12/2020 | 0000000120138 | 005851 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 468
Última atualização: 11/06/2024