| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000071951 | 056863 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 765.00 | 20/01/2020 | 0000000071951 | 056863 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3153.85 | 20/01/2020 | 0000000071951 | 056863 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 33146.15 | 20/01/2020 | 0000000071951 | 056863 | 000003 | 13850.96 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1039.00 | 20/01/2020 | 0000000071951 | 056863 | 000004 | 83.12 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1400.00 | 20/01/2020 | 0000000071951 | 056863 | 000005 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2700.00 | 20/01/2020 | 0000000071951 | 056863 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 20/01/2020 | 0000000071951 | 056863 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 8214.58 | 20/01/2020 | 0000000071951 | 056863 | 000008 | 97.24 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 10.45 | 20/01/2020 | 0000000071951 | 056863 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 21/01/2020 | 0000000071951 | 056863 | 853776 | 8.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2950.00 | 21/01/2020 | 0000000071951 | 056863 | 853775 | 146.70 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2950.00 | 21/01/2020 | 0000000071951 | 056863 | 853774 | 146.70 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 227.12 | 21/01/2020 | 0000000071951 | 056863 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 78.84 | 21/01/2020 | 0000000071951 | 056863 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2950.00 | 21/01/2020 | 0000000071951 | 056863 | 000015 | 146.70 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 5066.00 | 21/01/2020 | 0000000071951 | 056863 | 000016 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 21/01/2020 | 0000000071951 | 056863 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 61.39 | 21/01/2020 | 0000000071951 | 056863 | 000018 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1887.31 | 22/01/2020 | 0000000071951 | 056863 | 000019 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 22/01/2020 | 0000000071951 | 056863 | 000020 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 100.00 | 23/01/2020 | 0000000071951 | 056863 | 000021 | 0.00 | 1 | Conta Corrente | CÂMARA DE VEREADORES DE CATURITÉ |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 03/02/2020 | 0000000071951 | 056863 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 530.00 | 11/02/2020 | 0000000071951 | 056863 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 665.00 | 20/02/2020 | 0000000071951 | 056863 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3153.85 | 20/02/2020 | 0000000071951 | 056863 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 33146.15 | 20/02/2020 | 0000000071951 | 056863 | 000025 | 13850.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1045.00 | 20/02/2020 | 0000000071951 | 056863 | 000026 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 20/02/2020 | 0000000071951 | 056863 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2700.00 | 20/02/2020 | 0000000071951 | 056863 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/02/2020 | 0000000071951 | 056863 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 20/02/2020 | 0000000071951 | 056863 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 110.89 | 27/02/2020 | 0000000071951 | 056863 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 27/02/2020 | 0000000071951 | 056863 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8215.90 | 27/02/2020 | 0000000071951 | 056863 | 000033 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2950.00 | 27/02/2020 | 0000000071951 | 056863 | 000034 | 146.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 27/02/2020 | 0000000071951 | 056863 | 853777 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1926.40 | 27/02/2020 | 0000000071951 | 056863 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 450.60 | 27/02/2020 | 0000000071951 | 056863 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 71.85 | 27/02/2020 | 0000000071951 | 056863 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 106.75 | 27/02/2020 | 0000000071951 | 056863 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 105.40 | 27/02/2020 | 0000000071951 | 056863 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 800.00 | 28/02/2020 | 0000000071951 | 056863 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3023.88 | 28/02/2020 | 0000000071951 | 056863 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 360.00 | 02/03/2020 | 0000000071951 | 056863 | 000043 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.45 | 02/03/2020 | 0000000071951 | 056863 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1011.65 | 04/03/2020 | 0000000071951 | 056863 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4.75 | 09/03/2020 | 0000000071951 | 056863 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 12/03/2020 | 0000000071951 | 056863 | 000048 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.45 | 12/03/2020 | 0000000071951 | 056863 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 176.00 | 13/03/2020 | 0000000071951 | 056863 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 88.00 | 13/03/2020 | 0000000071951 | 056863 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.45 | 18/03/2020 | 0000000071951 | 056863 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 18/03/2020 | 0000000071951 | 056863 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3059.50 | 20/03/2020 | 0000000071951 | 056863 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 33240.50 | 20/03/2020 | 0000000071951 | 056863 | 000054 | 14756.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 966.62 | 20/03/2020 | 0000000071951 | 056863 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 966.62 | 20/03/2020 | 0000000071951 | 056863 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1201.76 | 20/03/2020 | 0000000071951 | 056863 | 000055 | 235.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8675.70 | 20/03/2020 | 0000000071951 | 056863 | 000056 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1400.00 | 20/03/2020 | 0000000071951 | 056863 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 20/03/2020 | 0000000071951 | 056863 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2700.00 | 20/03/2020 | 0000000071951 | 056863 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 665.00 | 20/03/2020 | 0000000071951 | 056863 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 20/03/2020 | 0000000071951 | 056863 | 853762 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 50.14 | 23/03/2020 | 0000000071951 | 056863 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 102.58 | 23/03/2020 | 0000000071951 | 056863 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 129.33 | 23/03/2020 | 0000000071951 | 056863 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2950.00 | 23/03/2020 | 0000000071951 | 056863 | 000060 | 146.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1948.30 | 24/03/2020 | 0000000071951 | 056863 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 78.73 | 24/03/2020 | 0000000071951 | 056863 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 24/03/2020 | 0000000071951 | 056863 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 10.45 | 24/03/2020 | 0000000071951 | 056863 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 310.00 | 26/03/2020 | 0000000071951 | 056863 | 853783 | 6.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.45 | 26/03/2020 | 0000000071951 | 056863 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 450.00 | 31/03/2020 | 0000000071951 | 056863 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4.75 | 01/04/2020 | 0000000071951 | 056863 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 03/04/2020 | 0000000071951 | 056863 | 000075 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1180.00 | 03/04/2020 | 0000000071951 | 056863 | 000067 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 03/04/2020 | 0000000071951 | 056863 | 853803 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 332.00 | 14/04/2020 | 0000000071951 | 056863 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 135.00 | 14/04/2020 | 0000000071951 | 056863 | 000077 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 20.90 | 14/04/2020 | 0000000071951 | 056863 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10.45 | 16/04/2020 | 0000000071951 | 056863 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1358.52 | 20/04/2020 | 0000000071951 | 056863 | 000081 | 391.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3179.39 | 20/04/2020 | 0000000071951 | 056863 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 33120.61 | 20/04/2020 | 0000000071951 | 056863 | 000082 | 13694.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 20/04/2020 | 0000000071951 | 056863 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2700.00 | 20/04/2020 | 0000000071951 | 056863 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1400.00 | 20/04/2020 | 0000000071951 | 056863 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.45 | 20/04/2020 | 0000000071951 | 056863 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 665.00 | 20/04/2020 | 0000000071951 | 056863 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 966.62 | 21/04/2020 | 0000000071951 | 056863 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 966.62 | 21/04/2020 | 0000000071951 | 056863 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 966.62 | 21/04/2020 | 0000000071951 | 056863 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 966.62 | 21/04/2020 | 0000000071951 | 056863 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 22/04/2020 | 0000000071951 | 056863 | 853810 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2950.00 | 22/04/2020 | 0000000071951 | 056863 | 000088 | 146.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 103.26 | 22/04/2020 | 0000000071951 | 056863 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 76.83 | 22/04/2020 | 0000000071951 | 056863 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 169.95 | 22/04/2020 | 0000000071951 | 056863 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 51.08 | 23/04/2020 | 0000000071951 | 056863 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 795.00 | 23/04/2020 | 0000000071951 | 056863 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2929.77 | 27/04/2020 | 0000000071951 | 056863 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.45 | 27/04/2020 | 0000000071951 | 056863 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 28/04/2020 | 0000000071951 | 056863 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 30/04/2020 | 0000000071951 | 056863 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 9135.50 | 30/04/2020 | 0000000071951 | 056863 | 000098 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 180.00 | 04/05/2020 | 0000000071951 | 056863 | 000099 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 15.20 | 04/05/2020 | 0000000071951 | 056863 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2095.00 | 08/05/2020 | 0000000071951 | 056863 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 360.00 | 08/05/2020 | 0000000071951 | 056863 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 20.90 | 08/05/2020 | 0000000071951 | 056863 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 823.40 | 18/05/2020 | 0000000071951 | 056863 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1436.90 | 20/05/2020 | 0000000071951 | 056863 | 000106 | 470.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 665.00 | 20/05/2020 | 0000000071951 | 056863 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3179.39 | 20/05/2020 | 0000000071951 | 056863 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 33120.61 | 20/05/2020 | 0000000071951 | 056863 | 000107 | 13694.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 20/05/2020 | 0000000071951 | 056863 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.45 | 20/05/2020 | 0000000071951 | 056863 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2700.00 | 20/05/2020 | 0000000071951 | 056863 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 20/05/2020 | 0000000071951 | 056863 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 21/05/2020 | 0000000071951 | 056863 | 853816 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2950.00 | 21/05/2020 | 0000000071951 | 056863 | 000113 | 146.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 21/05/2020 | 0000000071951 | 056863 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 51.08 | 21/05/2020 | 0000000071951 | 056863 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 966.62 | 21/05/2020 | 0000000071951 | 056863 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 966.62 | 21/05/2020 | 0000000071951 | 056863 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 966.62 | 21/05/2020 | 0000000071951 | 056863 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 966.62 | 21/05/2020 | 0000000071951 | 056863 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 966.62 | 21/05/2020 | 0000000071951 | 056863 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1130.92 | 22/05/2020 | 0000000071951 | 056863 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 139.17 | 22/05/2020 | 0000000071951 | 056863 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 74.89 | 22/05/2020 | 0000000071951 | 056863 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.45 | 22/05/2020 | 0000000071951 | 056863 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 150.00 | 29/05/2020 | 0000000071951 | 056863 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 9365.40 | 29/05/2020 | 0000000071951 | 056863 | 000121 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.75 | 01/06/2020 | 0000000071951 | 056863 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1637.00 | 08/06/2020 | 0000000071951 | 056863 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 12/06/2020 | 0000000071951 | 056863 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 665.00 | 19/06/2020 | 0000000071951 | 056863 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10.45 | 19/06/2020 | 0000000071951 | 056863 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9576.60 | 19/06/2020 | 0000000071951 | 056863 | 000127 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 19/06/2020 | 0000000071951 | 056863 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2700.00 | 19/06/2020 | 0000000071951 | 056863 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 966.62 | 19/06/2020 | 0000000071951 | 056863 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 966.62 | 19/06/2020 | 0000000071951 | 056863 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 966.62 | 19/06/2020 | 0000000071951 | 056863 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 966.62 | 19/06/2020 | 0000000071951 | 056863 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 966.62 | 19/06/2020 | 0000000071951 | 056863 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1436.90 | 19/06/2020 | 0000000071951 | 056863 | 000130 | 470.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3267.11 | 19/06/2020 | 0000000071951 | 056863 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 33992.89 | 19/06/2020 | 0000000071951 | 056863 | 000131 | 13953.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 19/06/2020 | 0000000071951 | 056863 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 105.63 | 22/06/2020 | 0000000071951 | 056863 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 51.70 | 22/06/2020 | 0000000071951 | 056863 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 22/06/2020 | 0000000071951 | 056863 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 400.00 | 22/06/2020 | 0000000071951 | 056863 | 853822 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1971.15 | 23/06/2020 | 0000000071951 | 056863 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 20.90 | 23/06/2020 | 0000000071951 | 056863 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 10.45 | 24/06/2020 | 0000000071951 | 056863 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 24/06/2020 | 0000000071951 | 056863 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 29/06/2020 | 0000000071951 | 056863 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 50.57 | 29/06/2020 | 0000000071951 | 056863 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 30/06/2020 | 0000000071951 | 056863 | 000143 | 94.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 620.00 | 01/07/2020 | 0000000071951 | 056863 | 000144 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4.75 | 01/07/2020 | 0000000071951 | 056863 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 03/07/2020 | 0000000071951 | 056863 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 155.00 | 08/07/2020 | 0000000071951 | 056863 | 000147 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 665.00 | 20/07/2020 | 0000000071951 | 056863 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3267.11 | 20/07/2020 | 0000000071951 | 056863 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 33992.89 | 20/07/2020 | 0000000071951 | 056863 | 000153 | 13953.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1400.00 | 20/07/2020 | 0000000071951 | 056863 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 10.45 | 20/07/2020 | 0000000071951 | 056863 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1436.90 | 20/07/2020 | 0000000071951 | 056863 | 000152 | 470.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 966.62 | 21/07/2020 | 0000000071951 | 056863 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 966.62 | 21/07/2020 | 0000000071951 | 056863 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 966.62 | 21/07/2020 | 0000000071951 | 056863 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 966.62 | 21/07/2020 | 0000000071951 | 056863 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 966.62 | 21/07/2020 | 0000000071951 | 056863 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 21/07/2020 | 0000000071951 | 056863 | 853825 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 51.70 | 21/07/2020 | 0000000071951 | 056863 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 106.71 | 21/07/2020 | 0000000071951 | 056863 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 47.61 | 21/07/2020 | 0000000071951 | 056863 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 78.76 | 21/07/2020 | 0000000071951 | 056863 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 336.35 | 21/07/2020 | 0000000071951 | 056863 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2700.00 | 21/07/2020 | 0000000071951 | 056863 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 21/07/2020 | 0000000071951 | 056863 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3268.00 | 22/07/2020 | 0000000071951 | 056863 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 850.00 | 22/07/2020 | 0000000071951 | 056863 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1966.04 | 23/07/2020 | 0000000071951 | 056863 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 23/07/2020 | 0000000071951 | 056863 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 280.00 | 24/07/2020 | 0000000071951 | 056863 | 000165 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 250.00 | 24/07/2020 | 0000000071951 | 056863 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10.45 | 24/07/2020 | 0000000071951 | 056863 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 390.00 | 29/07/2020 | 0000000071951 | 056863 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 882.77 | 29/07/2020 | 0000000071951 | 056863 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 29/07/2020 | 0000000071951 | 056863 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 9576.60 | 31/07/2020 | 0000000071951 | 056863 | 000171 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4.75 | 03/08/2020 | 0000000071951 | 056863 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 03/08/2020 | 0000000071951 | 056863 | 853830 | 94.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 100.00 | 11/08/2020 | 0000000071951 | 056863 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 665.00 | 20/08/2020 | 0000000071951 | 056863 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 20/08/2020 | 0000000071951 | 056863 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2700.00 | 20/08/2020 | 0000000071951 | 056863 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 33992.89 | 20/08/2020 | 0000000071951 | 056863 | 000178 | 13953.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2403.52 | 20/08/2020 | 0000000071951 | 056863 | 000179 | 470.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1400.00 | 20/08/2020 | 0000000071951 | 056863 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1935.08 | 21/08/2020 | 0000000071951 | 056863 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 21/08/2020 | 0000000071951 | 056863 | 853838 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 21/08/2020 | 0000000071951 | 056863 | 853840 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 21/08/2020 | 0000000071951 | 056863 | 853836 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 77.01 | 21/08/2020 | 0000000071951 | 056863 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 966.62 | 21/08/2020 | 0000000071951 | 056863 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 966.62 | 21/08/2020 | 0000000071951 | 056863 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 966.62 | 21/08/2020 | 0000000071951 | 056863 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 966.62 | 21/08/2020 | 0000000071951 | 056863 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 3267.11 | 21/08/2020 | 0000000071951 | 056863 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 27/08/2020 | 0000000071951 | 056863 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 105.70 | 27/08/2020 | 0000000071951 | 056863 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 51.18 | 27/08/2020 | 0000000071951 | 056863 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 9576.60 | 31/08/2020 | 0000000071951 | 056863 | 000190 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2500.00 | 01/09/2020 | 0000000071951 | 056863 | 853841 | 94.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4.75 | 01/09/2020 | 0000000071951 | 056863 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 320.00 | 01/09/2020 | 0000000071951 | 056863 | 853842 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 04/09/2020 | 0000000071951 | 056863 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 665.00 | 18/09/2020 | 0000000071951 | 056863 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3267.11 | 18/09/2020 | 0000000071951 | 056863 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 33992.89 | 18/09/2020 | 0000000071951 | 056863 | 000195 | 14402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2403.52 | 18/09/2020 | 0000000071951 | 056863 | 000196 | 470.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2700.00 | 18/09/2020 | 0000000071951 | 056863 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2000.00 | 18/09/2020 | 0000000071951 | 056863 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1400.00 | 18/09/2020 | 0000000071951 | 056863 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.45 | 18/09/2020 | 0000000071951 | 056863 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 55.62 | 21/09/2020 | 0000000071951 | 056863 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1963.61 | 22/09/2020 | 0000000071951 | 056863 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2500.00 | 22/09/2020 | 0000000071951 | 056863 | 853844 | 94.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 22/09/2020 | 0000000071951 | 056863 | 853848 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.45 | 22/09/2020 | 0000000071951 | 056863 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 966.62 | 22/09/2020 | 0000000071951 | 056863 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 966.62 | 22/09/2020 | 0000000071951 | 056863 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 966.62 | 22/09/2020 | 0000000071951 | 056863 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 966.62 | 22/09/2020 | 0000000071951 | 056863 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.50 | 23/09/2020 | 0000000071951 | 056863 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 105.71 | 23/09/2020 | 0000000071951 | 056863 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 25/09/2020 | 0000000071951 | 056863 | 853847 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 966.62 | 25/09/2020 | 0000000071951 | 056863 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 150.00 | 29/09/2020 | 0000000071951 | 056863 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 74.66 | 30/09/2020 | 0000000071951 | 056863 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 9576.60 | 30/09/2020 | 0000000071951 | 056863 | 000211 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 76.83 | 01/10/2020 | 0000000071951 | 056863 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 01/10/2020 | 0000000071951 | 056863 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 01/10/2020 | 0000000071951 | 056863 | 853848 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4.75 | 01/10/2020 | 0000000071951 | 056863 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 854.66 | 15/10/2020 | 0000000071951 | 056863 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 20/10/2020 | 0000000071951 | 056863 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2700.00 | 20/10/2020 | 0000000071951 | 056863 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1400.00 | 20/10/2020 | 0000000071951 | 056863 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 20.90 | 20/10/2020 | 0000000071951 | 056863 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1971.78 | 20/10/2020 | 0000000071951 | 056863 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2403.52 | 20/10/2020 | 0000000071951 | 056863 | 000223 | 470.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 665.00 | 20/10/2020 | 0000000071951 | 056863 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3267.11 | 20/10/2020 | 0000000071951 | 056863 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 33992.89 | 20/10/2020 | 0000000071951 | 056863 | 000224 | 14402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 400.00 | 21/10/2020 | 0000000071951 | 056863 | 853858 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 21/10/2020 | 0000000071951 | 056863 | 853855 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2500.00 | 21/10/2020 | 0000000071951 | 056863 | 853857 | 94.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 55.62 | 21/10/2020 | 0000000071951 | 056863 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 966.62 | 21/10/2020 | 0000000071951 | 056863 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 966.62 | 21/10/2020 | 0000000071951 | 056863 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 966.62 | 21/10/2020 | 0000000071951 | 056863 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 966.62 | 21/10/2020 | 0000000071951 | 056863 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1050.00 | 22/10/2020 | 0000000071951 | 056863 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 30/10/2020 | 0000000071951 | 056863 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 10.45 | 30/10/2020 | 0000000071951 | 056863 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2210.00 | 30/10/2020 | 0000000071951 | 056863 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 102.74 | 30/10/2020 | 0000000071951 | 056863 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 105.70 | 30/10/2020 | 0000000071951 | 056863 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 9576.60 | 30/10/2020 | 0000000071951 | 056863 | 000235 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4.75 | 03/11/2020 | 0000000071951 | 056863 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 420.00 | 09/11/2020 | 0000000071951 | 056863 | 853861 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 665.00 | 20/11/2020 | 0000000071951 | 056863 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2700.00 | 20/11/2020 | 0000000071951 | 056863 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2000.00 | 20/11/2020 | 0000000071951 | 056863 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 20.90 | 20/11/2020 | 0000000071951 | 056863 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1973.09 | 20/11/2020 | 0000000071951 | 056863 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 20/11/2020 | 0000000071951 | 056863 | 853865 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2500.00 | 20/11/2020 | 0000000071951 | 056863 | 853866 | 94.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 400.00 | 20/11/2020 | 0000000071951 | 056863 | 853868 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 9576.60 | 20/11/2020 | 0000000071951 | 056863 | 000246 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 108.78 | 20/11/2020 | 0000000071951 | 056863 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 121.14 | 20/11/2020 | 0000000071951 | 056863 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1400.00 | 20/11/2020 | 0000000071951 | 056863 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3267.11 | 20/11/2020 | 0000000071951 | 056863 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 33992.89 | 20/11/2020 | 0000000071951 | 056863 | 000250 | 15965.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2403.52 | 20/11/2020 | 0000000071951 | 056863 | 000251 | 470.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 966.62 | 20/11/2020 | 0000000071951 | 056863 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 966.62 | 20/11/2020 | 0000000071951 | 056863 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 966.62 | 20/11/2020 | 0000000071951 | 056863 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000005 | 966.62 | 20/11/2020 | 0000000071951 | 056863 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1100.00 | 23/11/2020 | 0000000071951 | 056863 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 54.05 | 23/11/2020 | 0000000071951 | 056863 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1600.00 | 24/11/2020 | 0000000071951 | 056863 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 10.45 | 24/11/2020 | 0000000071951 | 056863 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 150.00 | 27/11/2020 | 0000000071951 | 056863 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 420.00 | 30/11/2020 | 0000000071951 | 056863 | 853869 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4.75 | 01/12/2020 | 0000000071951 | 056863 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 724.97 | 18/12/2020 | 0000000071951 | 056863 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1539.20 | 18/12/2020 | 0000000071951 | 056863 | 000260 | 169.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1979.42 | 18/12/2020 | 0000000071951 | 056863 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 498.12 | 18/12/2020 | 0000000071951 | 056863 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 10.45 | 18/12/2020 | 0000000071951 | 056863 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3267.11 | 21/12/2020 | 0000000071951 | 056863 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 33992.89 | 21/12/2020 | 0000000071951 | 056863 | 000266 | 15965.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2403.52 | 21/12/2020 | 0000000071951 | 056863 | 000267 | 470.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2500.00 | 21/12/2020 | 0000000071951 | 056863 | 853874 | 94.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 72.66 | 21/12/2020 | 0000000071951 | 056863 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 76.83 | 30/12/2020 | 0000000071951 | 056863 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 119.61 | 30/12/2020 | 0000000071951 | 056863 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 150.00 | 30/12/2020 | 0000000071951 | 056863 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 9576.60 | 30/12/2020 | 0000000071951 | 056863 | 000275 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 30/12/2020 | 0000000071951 | 056863 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 665.00 | 30/12/2020 | 0000000071951 | 056863 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2000.00 | 30/12/2020 | 0000000071951 | 056863 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2700.00 | 30/12/2020 | 0000000071951 | 056863 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 400.00 | 31/12/2020 | 0000000071951 | 056863 | 853873 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 966.62 | 31/12/2020 | 0000000071951 | 056863 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 966.62 | 31/12/2020 | 0000000071951 | 056863 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 966.62 | 31/12/2020 | 0000000071951 | 056863 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 966.62 | 31/12/2020 | 0000000071951 | 056863 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1004.16 | 31/12/2020 | 0000000071951 | 056863 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 370.00 | 31/12/2020 | 0000000071951 | 056863 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 420.00 | 31/12/2020 | 0000000071951 | 056863 | 853875 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1000.00 | 31/12/2020 | 0000000071951 | 056863 | 853876 | 20.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 334
Última atualização: 11/06/2024