| 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 | 2000008 | 0000001 | 43400.00 | 21/01/2020 | 0000000010863 | 020478 | 000000 | 8951.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000008 | 0000002 | 40300.00 | 21/01/2020 | 0000000001354 | 001668 | 000000 | 11220.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000009 | 0000001 | 4638.50 | 21/01/2020 | 0000000001354 | 001668 | 000000 | 371.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000010 | 0000001 | 8200.00 | 21/01/2020 | 0000000001354 | 001668 | 000000 | 997.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000011 | 0000001 | 16461.17 | 21/01/2020 | 0000000001354 | 001668 | 000000 | 1889.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000012 | 0000001 | 8715.93 | 21/01/2020 | 0000000001354 | 001668 | 000000 | 1049.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000013 | 0000001 | 1500.00 | 21/01/2020 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000013 | 0000002 | 18000.00 | 21/01/2020 | 0000000001354 | 001668 | 000000 | 1440.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000017 | 0000001 | 88.78 | 22/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000018 | 0000001 | 10.45 | 22/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000015 | 0000001 | 7627.53 | 22/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000016 | 0000001 | 4400.00 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000019 | 0000001 | 23.10 | 27/01/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000001 | 0000001 | 119.99 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000002 | 0000001 | 76.83 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000003 | 0000001 | 335.76 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000004 | 0000001 | 945.00 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000005 | 0000001 | 800.00 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000006 | 0000001 | 400.00 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000007 | 0000001 | 650.00 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000021 | 0000001 | 450.00 | 27/01/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000022 | 0000001 | 350.00 | 27/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000023 | 0000001 | 1200.00 | 28/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000024 | 0000001 | 42.00 | 28/01/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000020 | 0000001 | 108.34 | 28/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000025 | 0000001 | 850.00 | 29/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000026 | 0000001 | 700.00 | 29/01/2020 | 0000000001354 | 001668 | 000000 | 28.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000027 | 0000001 | 590.00 | 29/01/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000028 | 0000001 | 1100.00 | 29/01/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000029 | 0000001 | 3623.82 | 30/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000031 | 0000001 | 20.90 | 30/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000032 | 0000001 | 9.50 | 30/01/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000033 | 0000001 | 10.45 | 31/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000030 | 0000001 | 852.40 | 31/01/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000014 | 0000001 | 25250.09 | 31/01/2020 | 0000000010863 | 020478 | 000000 | 97.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000034 | 0000001 | 4.75 | 03/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000042 | 0000001 | 119.99 | 18/02/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000001 | 600.00 | 18/02/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000054 | 0000001 | 3637.59 | 20/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000055 | 0000001 | 10.45 | 20/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000002 | 600.00 | 21/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000044 | 0000001 | 4400.00 | 21/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000039 | 0000001 | 472.50 | 21/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000046 | 0000001 | 5190.00 | 21/02/2020 | 0000000001354 | 001668 | 000000 | 373.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000047 | 0000001 | 43400.00 | 21/02/2020 | 0000000010863 | 020478 | 000000 | 8951.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000047 | 0000002 | 40300.00 | 21/02/2020 | 0000000001354 | 001668 | 000000 | 11220.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000048 | 0000001 | 8200.00 | 21/02/2020 | 0000000001354 | 001668 | 000000 | 997.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000049 | 0000001 | 17769.84 | 21/02/2020 | 0000000001354 | 001668 | 000000 | 2210.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000050 | 0000001 | 6118.54 | 21/02/2020 | 0000000001354 | 001668 | 000000 | 846.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000051 | 0000001 | 18000.00 | 21/02/2020 | 0000000001354 | 001668 | 000000 | 1440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000051 | 0000002 | 1500.00 | 21/02/2020 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000053 | 0000001 | 7475.14 | 21/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000040 | 0000001 | 800.00 | 27/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000041 | 0000001 | 400.00 | 27/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000056 | 0000001 | 450.00 | 27/02/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000057 | 0000001 | 350.00 | 27/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000058 | 0000001 | 700.00 | 27/02/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000059 | 0000001 | 850.00 | 27/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000060 | 0000001 | 590.00 | 27/02/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000061 | 0000001 | 1100.00 | 27/02/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000062 | 0000001 | 106.97 | 27/02/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000035 | 0000001 | 1326.25 | 27/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000036 | 0000001 | 306.76 | 28/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000037 | 0000001 | 76.83 | 28/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000063 | 0000001 | 1200.00 | 28/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000064 | 0000001 | 3500.00 | 28/02/2020 | 0000000010863 | 020478 | 851909 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000066 | 0000001 | 23.10 | 28/02/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000067 | 0000001 | 42.00 | 28/02/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000068 | 0000001 | 31.35 | 28/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000069 | 0000001 | 7475.04 | 28/02/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000052 | 0000001 | 25683.67 | 28/02/2020 | 0000000010863 | 020478 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000045 | 0000001 | 650.00 | 02/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000070 | 0000001 | 4.75 | 02/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000038 | 0000001 | 600.00 | 02/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000073 | 0000001 | 3500.00 | 03/03/2020 | 0000000010863 | 020478 | 851910 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000065 | 0000001 | 64011.14 | 09/03/2020 | 0000000010863 | 020478 | 000000 | 1280.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000071 | 0000001 | 806.07 | 13/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000072 | 0000001 | 470.00 | 16/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000074 | 0000001 | 301.00 | 16/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000083 | 0000001 | 3648.13 | 18/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000085 | 0000001 | 119.99 | 20/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000086 | 0000001 | 41.80 | 20/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000087 | 0000001 | 43400.00 | 23/03/2020 | 0000000010863 | 020478 | 000000 | 9714.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000087 | 0000002 | 40300.00 | 23/03/2020 | 0000000001354 | 001668 | 000000 | 11752.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000088 | 0000001 | 6235.00 | 23/03/2020 | 0000000001354 | 001668 | 000000 | 373.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000089 | 0000001 | 8200.00 | 23/03/2020 | 0000000001354 | 001668 | 000000 | 950.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000090 | 0000001 | 16336.87 | 23/03/2020 | 0000000001354 | 001668 | 000000 | 2059.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000091 | 0000001 | 7082.83 | 23/03/2020 | 0000000001354 | 001668 | 000000 | 990.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000092 | 0000001 | 1500.00 | 23/03/2020 | 0000000010863 | 020478 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000092 | 0000002 | 18100.00 | 23/03/2020 | 0000000001354 | 001668 | 000000 | 1439.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000093 | 0000001 | 7055.57 | 23/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000084 | 0000001 | 650.00 | 23/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000081 | 0000001 | 4400.00 | 23/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000077 | 0000001 | 472.50 | 23/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000078 | 0000001 | 800.00 | 23/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000079 | 0000001 | 400.00 | 23/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000080 | 0000001 | 160.00 | 24/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000105 | 0000001 | 31.35 | 24/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000106 | 0000001 | 65.10 | 24/03/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000094 | 0000001 | 1200.00 | 24/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000095 | 0000001 | 450.00 | 24/03/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000096 | 0000001 | 350.00 | 24/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000097 | 0000001 | 700.00 | 24/03/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000098 | 0000001 | 1100.00 | 24/03/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000099 | 0000001 | 590.00 | 24/03/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000100 | 0000001 | 850.00 | 24/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000075 | 0000001 | 325.74 | 24/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000076 | 0000001 | 76.83 | 24/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000102 | 0000001 | 1352.40 | 26/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000103 | 0000001 | 105.41 | 26/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000104 | 0000001 | 3500.00 | 26/03/2020 | 0000000010863 | 020478 | 851911 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000101 | 0000001 | 25907.18 | 31/03/2020 | 0000000010863 | 020478 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000107 | 0000001 | 812.69 | 31/03/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000109 | 0000001 | 4.75 | 02/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000108 | 0000001 | 238.39 | 03/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000110 | 0000001 | 345.00 | 13/04/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000111 | 0000001 | 265.00 | 15/04/2020 | 0000000001354 | 001668 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000112 | 0000001 | 740.00 | 15/04/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000114 | 0000001 | 699.93 | 16/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000118 | 0000001 | 119.99 | 16/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000119 | 0000001 | 33000.00 | 16/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000119 | 0000002 | 10000.00 | 16/04/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000119 | 0000003 | 7000.00 | 17/04/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000121 | 0000001 | 10.45 | 17/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000124 | 0000001 | 4667.50 | 22/04/2020 | 0000000001354 | 001668 | 000000 | 373.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000125 | 0000001 | 43400.00 | 22/04/2020 | 0000000010863 | 020478 | 000000 | 9714.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000125 | 0000002 | 40300.00 | 22/04/2020 | 0000000001354 | 001668 | 000000 | 11752.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000126 | 0000001 | 8200.00 | 22/04/2020 | 0000000001354 | 001668 | 000000 | 950.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000127 | 0000001 | 18129.60 | 22/04/2020 | 0000000001354 | 001668 | 000000 | 2416.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000128 | 0000001 | 6728.33 | 22/04/2020 | 0000000001354 | 001668 | 000000 | 744.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000129 | 0000001 | 18000.00 | 22/04/2020 | 0000000001354 | 001668 | 000000 | 1431.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000129 | 0000002 | 1500.00 | 22/04/2020 | 0000000010863 | 020478 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000132 | 0000001 | 10.45 | 22/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000131 | 0000001 | 6683.86 | 23/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000122 | 0000001 | 650.00 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000133 | 0000001 | 110.06 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000134 | 0000001 | 19.33 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000135 | 0000001 | 110.06 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000136 | 0000001 | 63.63 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000141 | 0000001 | 22.44 | 24/04/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000142 | 0000001 | 10.45 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000115 | 0000001 | 472.50 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000116 | 0000001 | 800.00 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000117 | 0000001 | 400.00 | 24/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000119 | 0000004 | 1062.27 | 27/04/2020 | 0000000001354 | 001668 | 000000 | 1062.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000143 | 0000001 | 1100.00 | 27/04/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000144 | 0000001 | 700.00 | 27/04/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000145 | 0000001 | 370.00 | 27/04/2020 | 0000000001354 | 001668 | 000000 | 14.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000146 | 0000001 | 850.00 | 27/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000147 | 0000001 | 590.00 | 27/04/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000137 | 0000001 | 105.65 | 27/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000138 | 0000001 | 450.00 | 27/04/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000139 | 0000001 | 350.00 | 27/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000140 | 0000001 | 3500.00 | 27/04/2020 | 0000000010863 | 020478 | 851912 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000113 | 0000001 | 381.48 | 27/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000123 | 0000001 | 76.83 | 27/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000149 | 0000001 | 20.90 | 27/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000150 | 0000001 | 42.00 | 28/04/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000148 | 0000001 | 1200.00 | 28/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000151 | 0000001 | 522.06 | 30/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000120 | 0000001 | 4400.00 | 30/04/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000152 | 0000001 | 4.75 | 05/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000153 | 0000001 | 3660.53 | 08/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000130 | 0000001 | 25886.18 | 08/05/2020 | 0000000010863 | 020478 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000154 | 0000001 | 799.65 | 12/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000163 | 0000001 | 119.99 | 20/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000164 | 0000001 | 700.00 | 20/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000173 | 0000001 | 20.90 | 20/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000119 | 0000005 | 2051.03 | 20/05/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000165 | 0000001 | 5802.88 | 21/05/2020 | 0000000001354 | 001668 | 000000 | 402.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000166 | 0000001 | 43400.00 | 21/05/2020 | 0000000010863 | 020478 | 000000 | 9662.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000166 | 0000002 | 40300.00 | 21/05/2020 | 0000000001354 | 001668 | 000000 | 11486.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000167 | 0000001 | 8200.00 | 21/05/2020 | 0000000001354 | 001668 | 000000 | 950.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000168 | 0000001 | 17677.95 | 21/05/2020 | 0000000001354 | 001668 | 000000 | 2486.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000169 | 0000001 | 6844.19 | 21/05/2020 | 0000000001354 | 001668 | 000000 | 760.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000170 | 0000001 | 18000.00 | 21/05/2020 | 0000000001354 | 001668 | 000000 | 1431.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000170 | 0000002 | 1500.00 | 21/05/2020 | 0000000010863 | 020478 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000172 | 0000001 | 6951.76 | 22/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000177 | 0000001 | 103.36 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000155 | 0000001 | 76.83 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000156 | 0000001 | 800.00 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000157 | 0000001 | 400.00 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000158 | 0000001 | 4400.00 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000159 | 0000001 | 472.50 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000161 | 0000001 | 392.13 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000162 | 0000001 | 650.00 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000175 | 0000001 | 350.00 | 25/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000174 | 0000001 | 450.00 | 26/05/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000160 | 0000001 | 210.00 | 26/05/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000178 | 0000001 | 1200.00 | 26/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000179 | 0000001 | 740.00 | 26/05/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000180 | 0000001 | 1100.00 | 26/05/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000181 | 0000001 | 590.00 | 26/05/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000182 | 0000001 | 850.00 | 26/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000183 | 0000001 | 64.44 | 26/05/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000184 | 0000001 | 10.45 | 26/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000176 | 0000001 | 3500.00 | 27/05/2020 | 0000000010863 | 020478 | 851913 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000185 | 0000001 | 10.45 | 29/05/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000187 | 0000001 | 4.75 | 01/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000186 | 0000001 | 907.38 | 03/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000188 | 0000001 | 3670.77 | 05/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000171 | 0000001 | 25979.14 | 08/06/2020 | 0000000010863 | 020478 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000189 | 0000001 | 252.00 | 10/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000190 | 0000001 | 44512.44 | 15/06/2020 | 0000000010863 | 020478 | 000000 | 890.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000191 | 0000001 | 906.25 | 15/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000192 | 0000001 | 10.45 | 15/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000197 | 0000001 | 563.34 | 16/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000197 | 0000002 | 1550.00 | 16/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000198 | 0000001 | 4100.00 | 16/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000199 | 0000001 | 8168.42 | 16/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000200 | 0000001 | 3297.10 | 16/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000201 | 0000001 | 8587.50 | 16/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000212 | 0000001 | 47.82 | 17/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000213 | 0000001 | 10.45 | 17/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000201 | 0000002 | 437.50 | 19/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000215 | 0000001 | 10.45 | 19/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000216 | 0000001 | 10.00 | 19/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000204 | 0000001 | 3100.00 | 22/06/2020 | 0000000001354 | 001668 | 000000 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000205 | 0000001 | 43400.00 | 22/06/2020 | 0000000010863 | 020478 | 000000 | 9662.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000205 | 0000002 | 40300.00 | 22/06/2020 | 0000000001354 | 001668 | 000000 | 11486.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000206 | 0000001 | 8200.00 | 22/06/2020 | 0000000001354 | 001668 | 000000 | 950.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000207 | 0000001 | 16979.72 | 22/06/2020 | 0000000001354 | 001668 | 000000 | 2486.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000208 | 0000001 | 6844.19 | 22/06/2020 | 0000000001354 | 001668 | 000000 | 760.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000209 | 0000001 | 13550.00 | 22/06/2020 | 0000000001354 | 001668 | 000000 | 1077.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000209 | 0000002 | 6000.00 | 22/06/2020 | 0000000001354 | 001668 | 000000 | 477.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000210 | 0000001 | 6951.76 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000214 | 0000001 | 650.00 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000202 | 0000001 | 800.00 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000203 | 0000001 | 400.00 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000195 | 0000001 | 472.50 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000193 | 0000001 | 4400.00 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000218 | 0000001 | 1060.00 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000219 | 0000001 | 625.00 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000220 | 0000001 | 625.00 | 23/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000225 | 0000001 | 21.78 | 24/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000221 | 0000001 | 450.00 | 25/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000222 | 0000001 | 350.00 | 25/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000223 | 0000001 | 3500.00 | 25/06/2020 | 0000000010863 | 020478 | 851914 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000224 | 0000001 | 20.90 | 25/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000217 | 0000001 | 105.67 | 25/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000194 | 0000001 | 442.69 | 25/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000196 | 0000001 | 76.83 | 25/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000226 | 0000001 | 850.00 | 26/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000227 | 0000001 | 590.00 | 26/06/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000228 | 0000001 | 1100.00 | 26/06/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000229 | 0000001 | 740.00 | 26/06/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000230 | 0000001 | 1200.00 | 26/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000231 | 0000001 | 10.45 | 26/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000232 | 0000001 | 771.30 | 30/06/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000233 | 0000001 | 49.00 | 30/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000234 | 0000001 | 20.00 | 30/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000197 | 0000003 | 563.34 | 30/06/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000204 | 0000002 | 1690.00 | 30/06/2020 | 0000000001354 | 001668 | 000000 | 136.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000236 | 0000001 | 4.75 | 01/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000237 | 0000001 | 119.99 | 02/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000235 | 0000001 | 215.50 | 02/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000211 | 0000001 | 25922.40 | 03/07/2020 | 0000000010863 | 020478 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000240 | 0000001 | 2300.00 | 10/07/2020 | 0000000001354 | 001668 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000244 | 0000001 | 2500.00 | 10/07/2020 | 0000000001354 | 001668 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000245 | 0000001 | 2500.00 | 10/07/2020 | 0000000001354 | 001668 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000246 | 0000001 | 10.45 | 10/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000242 | 0000001 | 1150.00 | 10/07/2020 | 0000000001354 | 001668 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000243 | 0000001 | 950.00 | 10/07/2020 | 0000000010863 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000243 | 0000002 | 950.00 | 13/07/2020 | 0000000010863 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000247 | 0000001 | 818.30 | 13/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000248 | 0000001 | 10.45 | 13/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000241 | 0000001 | 1100.00 | 13/07/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000251 | 0000001 | 36.50 | 13/07/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000238 | 0000001 | 1680.00 | 13/07/2020 | 0000000001354 | 001668 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000239 | 0000001 | 2300.00 | 13/07/2020 | 0000000001354 | 001668 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000252 | 0000001 | 119.99 | 16/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000259 | 0000001 | 43400.00 | 21/07/2020 | 0000000010863 | 020478 | 000000 | 9662.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000259 | 0000002 | 40300.00 | 21/07/2020 | 0000000001354 | 001668 | 000000 | 11486.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000260 | 0000001 | 8200.00 | 21/07/2020 | 0000000001354 | 001668 | 000000 | 950.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000261 | 0000001 | 4790.00 | 21/07/2020 | 0000000001354 | 001668 | 000000 | 384.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000262 | 0000001 | 17386.87 | 21/07/2020 | 0000000001354 | 001668 | 000000 | 2486.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000263 | 0000001 | 6844.19 | 21/07/2020 | 0000000001354 | 001668 | 000000 | 760.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000264 | 0000001 | 19500.00 | 21/07/2020 | 0000000001354 | 001668 | 000000 | 1551.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000267 | 0000001 | 700.00 | 21/07/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000268 | 0000001 | 20.90 | 21/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000269 | 0000001 | 10.45 | 22/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000265 | 0000001 | 25911.90 | 22/07/2020 | 0000000010863 | 020478 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000266 | 0000001 | 6951.76 | 22/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000270 | 0000001 | 25.08 | 23/07/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000253 | 0000001 | 472.50 | 24/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000254 | 0000001 | 800.00 | 24/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000255 | 0000001 | 400.00 | 24/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000256 | 0000001 | 4400.00 | 24/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000257 | 0000001 | 650.00 | 24/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000258 | 0000001 | 106.14 | 24/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000249 | 0000001 | 336.88 | 24/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000250 | 0000001 | 76.83 | 24/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000279 | 0000001 | 49.00 | 27/07/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000280 | 0000001 | 10.45 | 28/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000271 | 0000001 | 450.00 | 28/07/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000272 | 0000001 | 350.00 | 28/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000273 | 0000001 | 3500.00 | 28/07/2020 | 0000000010863 | 020478 | 851915 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000274 | 0000001 | 1200.00 | 28/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000275 | 0000001 | 850.00 | 28/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000276 | 0000001 | 590.00 | 28/07/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000277 | 0000001 | 1100.00 | 28/07/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000278 | 0000001 | 740.00 | 28/07/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000281 | 0000001 | 1087.18 | 31/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000282 | 0000001 | 10.45 | 31/07/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000283 | 0000001 | 4.75 | 03/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000284 | 0000001 | 296.40 | 06/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000285 | 0000001 | 398.21 | 12/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000286 | 0000001 | 200.00 | 13/08/2020 | 0000000001354 | 001668 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000287 | 0000001 | 320.00 | 13/08/2020 | 0000000001354 | 001668 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000288 | 0000001 | 1200.00 | 13/08/2020 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000289 | 0000001 | 1250.00 | 13/08/2020 | 0000000001354 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000290 | 0000001 | 1820.00 | 13/08/2020 | 0000000001354 | 001668 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000291 | 0000001 | 2700.00 | 13/08/2020 | 0000000001354 | 001668 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000292 | 0000001 | 1030.00 | 13/08/2020 | 0000000001354 | 001668 | 000000 | 41.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000293 | 0000001 | 2500.00 | 14/08/2020 | 0000000001354 | 001668 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000294 | 0000001 | 2500.00 | 14/08/2020 | 0000000001354 | 001668 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000295 | 0000001 | 2700.00 | 14/08/2020 | 0000000001354 | 001668 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000296 | 0000001 | 2300.00 | 17/08/2020 | 0000000010863 | 020478 | 851916 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000297 | 0000001 | 119.99 | 18/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000302 | 0000001 | 20008.80 | 19/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000305 | 0000001 | 43400.00 | 21/08/2020 | 0000000010863 | 020478 | 000000 | 9662.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000305 | 0000002 | 40300.00 | 21/08/2020 | 0000000001354 | 001668 | 000000 | 11486.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000306 | 0000001 | 4790.00 | 21/08/2020 | 0000000001354 | 001668 | 000000 | 384.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000308 | 0000001 | 16336.87 | 21/08/2020 | 0000000001354 | 001668 | 000000 | 2486.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000309 | 0000001 | 6844.19 | 21/08/2020 | 0000000001354 | 001668 | 000000 | 760.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000310 | 0000001 | 19500.00 | 21/08/2020 | 0000000001354 | 001668 | 000000 | 1551.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000311 | 0000001 | 6951.76 | 21/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000312 | 0000001 | 25911.90 | 21/08/2020 | 0000000010863 | 020478 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000313 | 0000001 | 9250.00 | 21/08/2020 | 0000000001354 | 001668 | 000000 | 950.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000314 | 0000001 | 700.00 | 21/08/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000315 | 0000001 | 31.35 | 21/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000316 | 0000001 | 25.08 | 24/08/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000303 | 0000001 | 650.00 | 24/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000298 | 0000001 | 4400.00 | 24/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000299 | 0000001 | 800.00 | 24/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000300 | 0000001 | 400.00 | 24/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000301 | 0000001 | 472.50 | 24/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000325 | 0000001 | 49.00 | 25/08/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000304 | 0000001 | 428.53 | 26/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000321 | 0000001 | 850.00 | 26/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000322 | 0000001 | 590.00 | 26/08/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000323 | 0000001 | 1100.00 | 26/08/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000324 | 0000001 | 740.00 | 26/08/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000317 | 0000001 | 109.34 | 26/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000318 | 0000001 | 450.00 | 26/08/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000319 | 0000001 | 350.00 | 26/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000327 | 0000001 | 10.45 | 26/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000328 | 0000001 | 1200.00 | 27/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000320 | 0000001 | 3500.00 | 27/08/2020 | 0000000010863 | 020478 | 851915 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000326 | 0000001 | 1312.78 | 27/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000329 | 0000001 | 823.00 | 28/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000330 | 0000001 | 10.45 | 28/08/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000331 | 0000001 | 1488.65 | 01/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000332 | 0000001 | 4.75 | 01/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000320 | 0000002 | 3500.00 | 01/09/2020 | 0000000010863 | 020478 | 851918 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000333 | 0000001 | 10002.50 | 02/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000334 | 0000001 | 380.58 | 02/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000335 | 0000001 | 735.00 | 02/09/2020 | 0000000001354 | 001668 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000336 | 0000001 | 192.00 | 09/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000337 | 0000001 | 96.00 | 09/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000338 | 0000001 | 2500.00 | 15/09/2020 | 0000000001354 | 001668 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000339 | 0000001 | 2090.00 | 15/09/2020 | 0000000001354 | 001668 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000340 | 0000001 | 1920.00 | 15/09/2020 | 0000000001354 | 001668 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000341 | 0000001 | 1200.00 | 15/09/2020 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000342 | 0000001 | 1200.00 | 15/09/2020 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000343 | 0000001 | 1920.00 | 15/09/2020 | 0000000010863 | 020478 | 851919 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000344 | 0000001 | 20.90 | 15/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000350 | 0000001 | 119.99 | 18/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000351 | 0000001 | 43400.00 | 21/09/2020 | 0000000010863 | 020478 | 000000 | 9662.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000351 | 0000002 | 40300.00 | 21/09/2020 | 0000000001354 | 001668 | 000000 | 11486.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000352 | 0000001 | 8200.00 | 21/09/2020 | 0000000001354 | 001668 | 000000 | 950.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000353 | 0000001 | 5823.34 | 21/09/2020 | 0000000001354 | 001668 | 000000 | 384.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000354 | 0000001 | 16765.32 | 21/09/2020 | 0000000001354 | 001668 | 000000 | 2546.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000355 | 0000001 | 11265.09 | 21/09/2020 | 0000000001354 | 001668 | 000000 | 1485.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000356 | 0000001 | 19500.00 | 21/09/2020 | 0000000001354 | 001668 | 000000 | 1551.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000359 | 0000001 | 20.90 | 21/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000362 | 0000001 | 21.78 | 22/09/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000363 | 0000001 | 10.45 | 22/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000357 | 0000001 | 7147.23 | 22/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000358 | 0000001 | 26835.90 | 22/09/2020 | 0000000010863 | 020478 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000345 | 0000001 | 800.00 | 23/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000346 | 0000001 | 400.00 | 23/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000364 | 0000001 | 700.00 | 23/09/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000365 | 0000001 | 3.96 | 23/09/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000366 | 0000001 | 10.45 | 23/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000349 | 0000001 | 650.00 | 23/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000360 | 0000001 | 472.50 | 23/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000367 | 0000001 | 233.92 | 24/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000369 | 0000001 | 450.00 | 24/09/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000370 | 0000001 | 350.00 | 24/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000371 | 0000001 | 3500.00 | 24/09/2020 | 0000000010863 | 020478 | 851920 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000347 | 0000001 | 76.83 | 24/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000348 | 0000001 | 387.81 | 24/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000373 | 0000001 | 49.00 | 25/09/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000368 | 0000001 | 107.76 | 25/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000372 | 0000001 | 9986.00 | 28/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000374 | 0000001 | 1200.00 | 28/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000375 | 0000001 | 850.00 | 28/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000376 | 0000001 | 590.00 | 28/09/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000377 | 0000001 | 1100.00 | 28/09/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000378 | 0000001 | 740.00 | 28/09/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000379 | 0000001 | 740.00 | 28/09/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000380 | 0000001 | 10.45 | 28/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000361 | 0000001 | 1453.02 | 29/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000381 | 0000001 | 1137.08 | 30/09/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000382 | 0000001 | 4.75 | 01/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000383 | 0000001 | 428.81 | 07/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000384 | 0000001 | 119.99 | 16/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000385 | 0000001 | 2400.00 | 16/10/2020 | 0000000001354 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000386 | 0000001 | 1200.00 | 16/10/2020 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000387 | 0000001 | 1920.00 | 16/10/2020 | 0000000010863 | 020478 | 851921 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000388 | 0000001 | 1200.00 | 16/10/2020 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000393 | 0000001 | 10.45 | 16/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000394 | 0000001 | 700.00 | 19/10/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000395 | 0000001 | 10.45 | 19/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000405 | 0000001 | 10647.15 | 21/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000406 | 0000001 | 10.45 | 21/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000397 | 0000001 | 43400.00 | 21/10/2020 | 0000000010863 | 020478 | 000000 | 9662.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000397 | 0000002 | 40300.00 | 21/10/2020 | 0000000001354 | 001668 | 000000 | 10177.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000398 | 0000001 | 8200.00 | 21/10/2020 | 0000000001354 | 001668 | 000000 | 950.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000399 | 0000001 | 4790.00 | 21/10/2020 | 0000000001354 | 001668 | 000000 | 384.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000400 | 0000001 | 16629.47 | 21/10/2020 | 0000000001354 | 001668 | 000000 | 2527.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000401 | 0000001 | 11254.64 | 21/10/2020 | 0000000001354 | 001668 | 000000 | 1483.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000402 | 0000001 | 20500.00 | 21/10/2020 | 0000000001354 | 001668 | 000000 | 1551.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000408 | 0000001 | 10.45 | 22/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000409 | 0000001 | 21.78 | 22/10/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000410 | 0000001 | 500.00 | 23/10/2020 | 0000000001354 | 001668 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000411 | 0000001 | 10.45 | 23/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000403 | 0000001 | 7083.59 | 23/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000404 | 0000001 | 26835.90 | 23/10/2020 | 0000000010863 | 020478 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000407 | 0000001 | 233.46 | 26/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000412 | 0000001 | 111.62 | 26/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000413 | 0000001 | 450.00 | 26/10/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000414 | 0000001 | 350.00 | 26/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000415 | 0000001 | 52.96 | 26/10/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000396 | 0000001 | 650.00 | 26/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000389 | 0000001 | 800.00 | 26/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000390 | 0000001 | 400.00 | 26/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000391 | 0000001 | 472.50 | 26/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000392 | 0000001 | 367.56 | 26/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000416 | 0000001 | 850.00 | 27/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000417 | 0000001 | 590.00 | 27/10/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000418 | 0000001 | 1100.00 | 27/10/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000419 | 0000001 | 740.00 | 27/10/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000420 | 0000001 | 740.00 | 27/10/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000421 | 0000001 | 1200.00 | 27/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000422 | 0000001 | 10.45 | 27/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000423 | 0000001 | 26834.52 | 28/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000424 | 0000001 | 10.45 | 28/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000425 | 0000001 | 1350.80 | 30/10/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000426 | 0000001 | 1461.71 | 03/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000427 | 0000001 | 4.75 | 03/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000430 | 0000001 | 3500.00 | 05/11/2020 | 0000000010863 | 020478 | 851922 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000431 | 0000001 | 10.45 | 06/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000428 | 0000001 | 363.00 | 06/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000429 | 0000001 | 23419.43 | 06/11/2020 | 0000000010863 | 020478 | 000000 | 468.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000432 | 0000001 | 300.00 | 13/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000433 | 0000001 | 886.00 | 13/11/2020 | 0000000001354 | 001668 | 000000 | 35.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000434 | 0000001 | 1775.00 | 13/11/2020 | 0000000001354 | 001668 | 000000 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000435 | 0000001 | 886.00 | 13/11/2020 | 0000000001354 | 001668 | 000000 | 35.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000438 | 0000001 | 10.45 | 16/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000441 | 0000001 | 7114.72 | 20/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000451 | 0000001 | 10.45 | 23/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000454 | 0000001 | 10.45 | 24/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000443 | 0000001 | 43400.00 | 24/11/2020 | 0000000010863 | 020478 | 000000 | 9662.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000443 | 0000002 | 40300.00 | 24/11/2020 | 0000000001354 | 001668 | 000000 | 10177.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000444 | 0000001 | 4790.00 | 24/11/2020 | 0000000001354 | 001668 | 000000 | 384.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000445 | 0000001 | 4866.67 | 24/11/2020 | 0000000001354 | 001668 | 000000 | 870.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000446 | 0000001 | 16629.47 | 24/11/2020 | 0000000001354 | 001668 | 000000 | 2527.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000447 | 0000001 | 11254.64 | 24/11/2020 | 0000000001354 | 001668 | 000000 | 1483.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000448 | 0000001 | 19850.00 | 24/11/2020 | 0000000001354 | 001668 | 000000 | 1551.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000449 | 0000001 | 7083.59 | 24/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000450 | 0000001 | 27423.90 | 25/11/2020 | 0000000010863 | 020478 | 000000 | 3479.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000442 | 0000001 | 650.00 | 25/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000439 | 0000001 | 472.50 | 25/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000436 | 0000001 | 800.00 | 25/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000437 | 0000001 | 400.00 | 25/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000458 | 0000001 | 700.00 | 25/11/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000461 | 0000001 | 74.74 | 25/11/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000459 | 0000001 | 523.00 | 26/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000460 | 0000001 | 1200.00 | 26/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000452 | 0000001 | 7636.73 | 27/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000453 | 0000001 | 292.46 | 27/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000455 | 0000001 | 450.00 | 27/11/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000456 | 0000001 | 350.00 | 27/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000462 | 0000001 | 2070.81 | 27/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000463 | 0000001 | 850.00 | 27/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000464 | 0000001 | 590.00 | 27/11/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000465 | 0000001 | 1100.00 | 27/11/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000466 | 0000001 | 740.00 | 27/11/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000467 | 0000001 | 740.00 | 27/11/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000468 | 0000001 | 20.90 | 27/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000440 | 0000001 | 370.57 | 27/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000445 | 0000002 | 3466.67 | 30/11/2020 | 0000000010863 | 020478 | 000000 | 457.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000469 | 0000001 | 1503.23 | 30/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000470 | 0000001 | 1697.26 | 30/11/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000471 | 0000001 | 4.75 | 01/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000479 | 0000001 | 125.27 | 03/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000472 | 0000001 | 2113.33 | 04/12/2020 | 0000000001354 | 001668 | 000000 | 333.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000473 | 0000001 | 4100.00 | 04/12/2020 | 0000000001354 | 001668 | 000000 | 921.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000473 | 0000002 | 666.67 | 04/12/2020 | 0000000010863 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000474 | 0000001 | 8461.05 | 04/12/2020 | 0000000001354 | 001668 | 000000 | 2207.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000475 | 0000001 | 4774.21 | 04/12/2020 | 0000000001354 | 001668 | 000000 | 831.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000476 | 0000001 | 9000.00 | 04/12/2020 | 0000000001354 | 001668 | 000000 | 1421.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000457 | 0000001 | 3500.00 | 04/12/2020 | 0000000010863 | 020478 | 851923 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000481 | 0000001 | 360.00 | 04/12/2020 | 0000000010863 | 020478 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000482 | 0000001 | 517.22 | 07/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000483 | 0000001 | 21.78 | 07/12/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000480 | 0000001 | 233.69 | 07/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000484 | 0000001 | 180.00 | 10/12/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000485 | 0000001 | 363.00 | 10/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000487 | 0000001 | 835.00 | 14/12/2020 | 0000000001354 | 001668 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000488 | 0000001 | 1670.00 | 14/12/2020 | 0000000001354 | 001668 | 000000 | 66.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000489 | 0000001 | 835.00 | 14/12/2020 | 0000000001354 | 001668 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000477 | 0000001 | 7083.59 | 15/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000478 | 0000001 | 8297.10 | 15/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000492 | 0000001 | 10.45 | 15/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000503 | 0000001 | 750.00 | 18/12/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000504 | 0000001 | 119.99 | 18/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000513 | 0000001 | 10.45 | 21/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000506 | 0000001 | 4790.00 | 21/12/2020 | 0000000001354 | 001668 | 000000 | 384.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000507 | 0000001 | 4000.00 | 21/12/2020 | 0000000010863 | 020478 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000507 | 0000002 | 4200.00 | 21/12/2020 | 0000000001354 | 001668 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000508 | 0000001 | 16629.47 | 21/12/2020 | 0000000001354 | 001668 | 000000 | 2527.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000509 | 0000001 | 11254.64 | 22/12/2020 | 0000000001354 | 001668 | 000000 | 1483.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000510 | 0000001 | 19500.00 | 22/12/2020 | 0000000001354 | 001668 | 000000 | 1551.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000511 | 0000001 | 7083.59 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000512 | 0000001 | 27675.90 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 4145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000493 | 0000001 | 450.00 | 22/12/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000494 | 0000001 | 350.00 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000497 | 0000001 | 850.00 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000498 | 0000001 | 590.00 | 22/12/2020 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000499 | 0000001 | 1100.00 | 22/12/2020 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000500 | 0000001 | 740.00 | 22/12/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000501 | 0000001 | 740.00 | 22/12/2020 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000502 | 0000001 | 700.00 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000505 | 0000001 | 43400.00 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 9662.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000505 | 0000002 | 40300.00 | 22/12/2020 | 0000000001354 | 001668 | 000000 | 9079.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000490 | 0000001 | 800.00 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000491 | 0000001 | 400.00 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000486 | 0000001 | 650.00 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000516 | 0000001 | 41.80 | 22/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000517 | 0000001 | 1200.00 | 23/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000518 | 0000001 | 25.74 | 23/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000514 | 0000001 | 1600.85 | 23/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000515 | 0000001 | 286.77 | 23/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000495 | 0000001 | 3500.00 | 23/12/2020 | 0000000010863 | 020478 | 851924 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000496 | 0000001 | 417.23 | 23/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000519 | 0000001 | 330.86 | 28/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000520 | 0000001 | 33981.72 | 28/12/2020 | 0000000010863 | 020478 | 000000 | 679.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000521 | 0000001 | 450.00 | 29/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000522 | 0000001 | 260.28 | 29/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000523 | 0000001 | 49.00 | 29/12/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000524 | 0000001 | 10.45 | 29/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000525 | 0000001 | 771.42 | 29/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000526 | 0000001 | 29078.48 | 29/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000527 | 0000001 | 20.90 | 29/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000518 | 0000002 | 25.74 | 29/12/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000528 | 0000001 | 10.00 | 30/12/2020 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000529 | 0000001 | 400.00 | 31/12/2020 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 560
Última atualização: 11/06/2024