| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4.75 | 20/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 5600.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 930.64 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 922.97 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 1084.48 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1593.13 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 340.49 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1194.85 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 954.19 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2528.42 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 257.32 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1525.70 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1039.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 83.12 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1039.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 83.12 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1500.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 295.45 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 66.76 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 99.90 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3500.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 9156.42 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 97.24 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 52.25 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3000.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 21/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 212.02 | 22/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 84.98 | 22/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 22/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 22/01/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | 8698-3 - CM Catingueira |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4.75 | 03/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 117.77 | 17/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 65.31 | 17/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 73.00 | 19/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 5600.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 930.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 3200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 922.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 3200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 1084.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 3200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 3200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 3200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 3200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1201.75 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 309.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1602.33 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1896.32 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 170.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1525.70 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1045.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1500.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3500.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 52.25 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 800.00 | 20/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3000.00 | 21/02/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 21/02/2020 | 0000000086983 | 001511 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8793.64 | 21/02/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 21/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 887.92 | 27/02/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 03/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4.75 | 03/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 03/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 417.26 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 235.00 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 450.00 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1300.00 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 76.83 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 76.83 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 76.83 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 76.83 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 20.90 | 05/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 30.00 | 12/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 12/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 190.40 | 16/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 120.00 | 18/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1260.00 | 18/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 5600.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 951.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 3200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 884.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 3200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 3200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 1046.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 3200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 3200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 3200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 3200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1201.75 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 305.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1201.75 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 951.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1896.32 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 154.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1525.70 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1045.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1500.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 8705.51 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 52.25 | 20/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.21 | 24/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 65.49 | 24/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 20.90 | 24/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 24/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 260.00 | 24/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 107.28 | 27/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 99.90 | 27/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 61.12 | 27/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 147.44 | 27/03/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4.75 | 01/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3200.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 5600.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 3200.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 3200.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 3200.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 3200.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 3200.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 3200.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 3200.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1473.24 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 329.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1473.24 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 1045.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 2473.94 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 244.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 2022.16 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 166.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1045.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1500.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 52.25 | 20/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3500.00 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9061.27 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 315.86 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 121.00 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 65.69 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 22/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 83.21 | 23/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 240.00 | 27/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 348.00 | 30/04/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4.75 | 04/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 06/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.45 | 06/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 140.00 | 07/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 79.02 | 13/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 79.02 | 13/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 5600.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 3200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 3200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 3200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 3200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 3200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 3200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1045.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1500.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1273.85 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1273.85 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 1027.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 2070.94 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 170.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 1663.27 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 134.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 8805.92 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 52.25 | 20/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 25/05/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 25/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 121.12 | 26/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 65.73 | 26/05/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 151.10 | 01/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 108.28 | 01/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 99.90 | 01/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4.75 | 01/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 325.74 | 08/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 325.74 | 08/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1800.00 | 12/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 57.63 | 12/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 10.45 | 12/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2555.00 | 18/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 99.90 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 120.04 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 65.40 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 8805.92 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 522.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 43.29 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 750.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 240.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 73.15 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 5600.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 3200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 3200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 3200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 3200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 3200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 3200.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1273.85 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1273.85 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 1027.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 2070.94 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 170.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1663.27 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 134.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1045.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1500.00 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 668.13 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 668.32 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 286.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1078.07 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 827.15 | 19/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 22/06/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 308.01 | 01/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4.75 | 01/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 10.45 | 01/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 03/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 10/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 720.00 | 10/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 20.90 | 10/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2987.28 | 13/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 15/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 120.85 | 15/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 65.64 | 15/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 20.90 | 17/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 300.00 | 17/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 500.00 | 17/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 5600.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 3200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 3200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 3200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 3200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 3200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 3200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 3200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1273.85 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1273.85 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 1027.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 2070.94 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 170.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1663.27 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 134.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1045.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1500.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 8805.92 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 99.90 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 52.25 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 20/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 21/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1572.00 | 21/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 700.00 | 24/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 180.00 | 24/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 31.35 | 24/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 28/07/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 28/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 29/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 29/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 120.00 | 30/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 713.00 | 30/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 30/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10.45 | 30/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 420.00 | 31/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 31/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 20.90 | 31/07/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4.75 | 03/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 76.83 | 06/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 76.83 | 06/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 76.83 | 06/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 76.83 | 06/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1839.35 | 06/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 20.90 | 07/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 600.00 | 07/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 360.00 | 07/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3764.00 | 11/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 132.70 | 14/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 500.00 | 14/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 94.25 | 14/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 20.90 | 14/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 300.00 | 14/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 208.00 | 17/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 560.00 | 18/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10.45 | 18/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3200.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 5600.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 3200.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 3200.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 3200.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 3200.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 3200.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 3200.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 3200.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 99.90 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1045.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1500.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1273.85 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1273.85 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 1027.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 2070.94 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 170.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1663.27 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 134.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 120.23 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 65.47 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3500.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 8805.92 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 52.25 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 20/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 200.00 | 21/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 304.00 | 21/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 20.90 | 21/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 120.00 | 21/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 24/08/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.45 | 24/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 116.90 | 26/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 26/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3490.00 | 26/08/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4.75 | 01/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 233.94 | 03/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 140.00 | 09/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3000.00 | 10/09/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 10/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 15/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1620.00 | 16/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 600.00 | 16/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 122.80 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 67.13 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 5600.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 3200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 3200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 3200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 3200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 3200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 3200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 3200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1045.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 1500.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1273.85 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1273.85 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 1076.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 2070.94 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 170.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 1663.27 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 134.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8805.92 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1200.00 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 62.70 | 18/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 99.90 | 23/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3000.00 | 23/09/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1200.00 | 23/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 10.45 | 23/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 2000.00 | 23/09/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4.75 | 01/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 800.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 235.58 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 66.18 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3500.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3200.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 5600.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 3200.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 3200.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 3200.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000006 | 3200.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000007 | 3200.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000008 | 3200.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000009 | 3200.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1273.85 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 1273.85 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 1076.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 2070.94 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 170.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 1663.27 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 134.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1045.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 1500.00 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 158.63 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 52.25 | 20/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3000.00 | 21/10/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 99.90 | 21/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 8805.92 | 21/10/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 21/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 10.45 | 21/10/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4.75 | 03/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3200.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 5600.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 3200.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 3200.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 3200.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 3200.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 3200.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 3200.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 3200.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1045.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 1500.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1273.85 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 1273.85 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 1076.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 2070.94 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 170.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 1663.27 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 134.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 8805.92 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 800.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3500.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 177.78 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 67.01 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3000.00 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 99.90 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 62.70 | 20/11/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4.75 | 01/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3200.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 5600.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000003 | 3200.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 884.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000004 | 3200.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000005 | 3200.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 1046.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000006 | 3200.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000007 | 3200.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000008 | 3200.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000009 | 3200.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1273.85 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 1273.85 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 1076.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 2070.94 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 170.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 1663.27 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 134.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1045.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 1500.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 605.72 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 114.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 605.53 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 360.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 992.87 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 186.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000004 | 836.12 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 523.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 995.71 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 77.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 750.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1167.97 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 8805.92 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 800.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 319.12 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 319.12 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2000.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3500.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 99.90 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 168.34 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 68.45 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3000.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 6000.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 800.00 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1002.53 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 83.60 | 18/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 6000.00 | 24/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 150.00 | 28/12/2020 | 0000000086983 | 001511 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2758.23 | 28/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2000.00 | 28/12/2020 | 0000000086983 | 001511 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1200.00 | 28/12/2020 | 0000000086983 | 001511 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1035.00 | 29/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 900.00 | 29/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 700.00 | 29/12/2020 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 465
Última atualização: 11/06/2024