| 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 | 0000005 | 0000001 | 4000.00 | 20/01/2020 | 0000000158623 | 009130 | 854281 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 20/01/2020 | 0000000158623 | 009130 | 854280 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854298 | 1107.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854278 | 1232.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854287 | 331.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 4500.00 | 20/01/2020 | 0000000158623 | 009130 | 854275 | 2000.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854285 | 1291.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854292 | 1211.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854290 | 1232.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854274 | 1223.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854289 | 1291.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1039.00 | 20/01/2020 | 0000000158623 | 009130 | 854288 | 363.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1039.00 | 20/01/2020 | 0000000158623 | 009130 | 854294 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1039.00 | 20/01/2020 | 0000000158623 | 009130 | 854293 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1039.00 | 20/01/2020 | 0000000158623 | 009130 | 854296 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1039.00 | 20/01/2020 | 0000000158623 | 009130 | 854273 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1039.00 | 20/01/2020 | 0000000158623 | 009130 | 854299 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1039.00 | 20/01/2020 | 0000000158623 | 009130 | 854284 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4.75 | 20/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 72.00 | 20/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 10.45 | 20/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 20/01/2020 | 0000000158623 | 009130 | 854295 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 20/01/2020 | 0000000158623 | 009130 | 854300 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 20/01/2020 | 0000000158623 | 009130 | 854282 | 377.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3500.00 | 20/01/2020 | 0000000158623 | 009130 | 854270 | 170.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 20/01/2020 | 0000000158623 | 009130 | 854283 | 537.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 20/01/2020 | 0000000158623 | 009130 | 854301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 21/01/2020 | 0000000158623 | 009130 | 854302 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 280.00 | 21/01/2020 | 0000000158623 | 009130 | 854286 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 76.83 | 21/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4.24 | 21/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 21/01/2020 | 0000000158623 | 009130 | 854297 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 42.00 | 21/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 21/01/2020 | 0000000158623 | 009130 | 000000 | 128.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 10.45 | 23/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 10.45 | 23/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 515.62 | 24/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 24/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1260.00 | 27/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4000.00 | 27/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 10.45 | 27/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 940.00 | 27/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 430.00 | 27/01/2020 | 0000000158623 | 009130 | 854304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1922.00 | 28/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 10.45 | 28/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1858.11 | 29/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 272.15 | 30/01/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 7920.06 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 76.83 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 1107.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 303.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 4500.00 | 19/02/2020 | 0000000158623 | 009130 | 854305 | 1967.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 1291.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 303.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 854321 | 1223.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 1291.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1045.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 364.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1045.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1045.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1045.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1045.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1045.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1045.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 149.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 4.75 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2200.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 800.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4000.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 42.00 | 19/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 228.90 | 20/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 10.45 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 10.45 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000011 | 10.45 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000012 | 10.45 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000013 | 10.45 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000014 | 10.45 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000015 | 0.35 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000016 | 0.35 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000017 | 72.00 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000018 | 72.00 | 27/02/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3500.00 | 27/02/2020 | 0000000158623 | 009130 | 854316 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 27/02/2020 | 0000000158623 | 009130 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 02/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 431.90 | 02/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 19/03/2020 | 0000000158623 | 009130 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000019 | 4.75 | 19/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 1118.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 4500.00 | 20/03/2020 | 0000000158623 | 009130 | 854308 | 1962.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 1302.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 854343 | 1234.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 1302.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1702.51 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 7879.30 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 20/03/2020 | 0000000158623 | 009130 | 854320 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1045.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1045.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1045.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1045.00 | 20/03/2020 | 0000000158623 | 009130 | 854324 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1045.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1045.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2200.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 76.83 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 42.00 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 224.78 | 20/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000020 | 10.45 | 23/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000021 | 10.45 | 23/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000022 | 10.45 | 23/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000023 | 10.45 | 23/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000024 | 10.45 | 23/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000025 | 0.55 | 23/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 112.00 | 24/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 112.00 | 24/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 112.00 | 24/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1915.79 | 26/03/2020 | 0000000158623 | 009130 | 854340 | 437.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000026 | 72.00 | 26/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1983.36 | 27/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 460.29 | 27/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 27/03/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000027 | 4.75 | 07/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 320.00 | 08/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 09/04/2020 | 0000000158623 | 009130 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000028 | 10.45 | 09/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 144.00 | 13/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 160.00 | 16/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3500.00 | 20/04/2020 | 0000000158623 | 009130 | 854338 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1781.62 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 1118.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 1302.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 854341 | 1234.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 3000.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 1302.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1915.79 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 156.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1045.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1045.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1045.00 | 20/04/2020 | 0000000158623 | 009130 | 854335 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1045.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1045.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 20/04/2020 | 0000000158623 | 009130 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 460.96 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 311.94 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8070.69 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 42.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 20/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1045.00 | 24/04/2020 | 0000000158623 | 009130 | 854328 | 359.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10.45 | 24/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 10.45 | 24/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 10.45 | 24/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 10.45 | 24/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 10.45 | 24/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 10.45 | 24/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 4411.59 | 24/04/2020 | 0000000158623 | 009130 | 854271 | 1962.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 27/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 33.75 | 27/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2200.00 | 29/04/2020 | 0000000158623 | 009130 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 280.00 | 30/04/2020 | 0000000158623 | 009130 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 224.00 | 30/04/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 4.75 | 07/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 176.00 | 08/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 8070.69 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1045.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1045.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1915.79 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 156.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1045.00 | 20/05/2020 | 0000000158623 | 009130 | 854334 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1045.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1045.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 1118.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 4411.59 | 20/05/2020 | 0000000158623 | 009130 | 854272 | 1962.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 1302.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 854329 | 1234.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 1302.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 224.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 176.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 76.83 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 112.37 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 425.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3500.00 | 20/05/2020 | 0000000158623 | 009130 | 854327 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 42.00 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 0.17 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 186.46 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 76.83 | 20/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 10.45 | 21/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 10.45 | 21/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000010 | 10.45 | 21/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000011 | 10.45 | 21/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000012 | 10.45 | 21/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000013 | 10.45 | 21/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 21/05/2020 | 0000000158623 | 009130 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1045.00 | 21/05/2020 | 0000000158623 | 009130 | 854360 | 359.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 21/05/2020 | 0000000158623 | 009130 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 176.00 | 22/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 176.00 | 22/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000014 | 10.45 | 26/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 159.00 | 29/05/2020 | 0000000158623 | 009130 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000010 | 88.41 | 29/05/2020 | 0000000158623 | 009130 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 176.00 | 29/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 128.00 | 29/05/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000010 | 88.41 | 29/05/2020 | 0000000158623 | 009130 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 01/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000015 | 4.75 | 05/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 144.00 | 08/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 900.00 | 22/06/2020 | 0000000158623 | 009130 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 22/06/2020 | 0000000158623 | 009130 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 1118.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 3000.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 3000.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 4500.00 | 22/06/2020 | 0000000158623 | 009130 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 3000.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 1302.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 3000.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 3000.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 3000.00 | 22/06/2020 | 0000000158623 | 009130 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 3000.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 1302.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1045.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1915.79 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 156.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1045.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1045.00 | 22/06/2020 | 0000000158623 | 009130 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1045.00 | 22/06/2020 | 0000000158623 | 009130 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1045.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2500.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3500.00 | 22/06/2020 | 0000000158623 | 009130 | 854380 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 3500.00 | 22/06/2020 | 0000000158623 | 009130 | 354351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 78.89 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 400.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1904.00 | 22/06/2020 | 0000000158623 | 009130 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1100.00 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 8070.69 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5.62 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 36.19 | 22/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000016 | 10.45 | 23/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000017 | 10.45 | 23/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000018 | 10.45 | 23/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 190.43 | 23/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 23/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2600.00 | 23/06/2020 | 0000000158623 | 009130 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2200.00 | 23/06/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1045.00 | 29/06/2020 | 0000000158623 | 009130 | 854371 | 359.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 192.00 | 01/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000019 | 4.75 | 06/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 07/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 07/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 8067.89 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 20/07/2020 | 0000000158623 | 009130 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2200.00 | 20/07/2020 | 0000000158623 | 009130 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 1118.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 3000.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 3000.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 4500.00 | 20/07/2020 | 0000000158623 | 009130 | 854333 | 1962.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 3000.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 1302.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 3000.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 3000.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 3000.00 | 20/07/2020 | 0000000158623 | 009130 | 854325 | 1234.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 3000.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 1302.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1045.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1045.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1045.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1045.00 | 20/07/2020 | 0000000158623 | 009130 | 654399 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1045.00 | 20/07/2020 | 0000000158623 | 009130 | 854401 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 1045.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 160.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 176.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000020 | 10.45 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000021 | 10.45 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4000.00 | 20/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2500.00 | 24/07/2020 | 0000000158623 | 009130 | 854405 | 424.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1045.00 | 24/07/2020 | 0000000158623 | 009130 | 854390 | 359.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2700.00 | 27/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1704.00 | 31/07/2020 | 0000000158623 | 009130 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3500.00 | 31/07/2020 | 0000000158623 | 009130 | 854372 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 76.83 | 31/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 194.78 | 31/07/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000022 | 4.75 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000023 | 10.45 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000024 | 10.45 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000025 | 10.45 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 8149.07 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 20/08/2020 | 0000000158623 | 009130 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 20/08/2020 | 0000000158623 | 009130 | 854412 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2200.00 | 20/08/2020 | 0000000158623 | 009130 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3000.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 1118.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 3000.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 3000.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 4500.00 | 20/08/2020 | 0000000158623 | 009130 | 854374 | 1963.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 3000.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 1302.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 3000.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 3000.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 3000.00 | 20/08/2020 | 0000000158623 | 009130 | 854393 | 1234.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 3000.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 1302.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1045.00 | 20/08/2020 | 0000000158623 | 009130 | 854441 | 359.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1045.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1045.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1045.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1045.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1045.00 | 20/08/2020 | 0000000158623 | 009130 | 854418 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1045.00 | 20/08/2020 | 0000000158623 | 009130 | 854404 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 42.00 | 20/08/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1751.30 | 20/08/2020 | 0000000158623 | 009130 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4000.00 | 21/08/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2200.00 | 18/09/2020 | 0000000158623 | 009130 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3000.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 1118.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 3000.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 3000.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1200.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4000.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1045.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7879.14 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 3000.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 1302.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 3000.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 3000.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 314.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 3000.00 | 18/09/2020 | 0000000158623 | 009130 | 854414 | 1234.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 3000.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 1302.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1045.00 | 18/09/2020 | 0000000158623 | 009130 | 854458 | 359.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 1045.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 1045.00 | 18/09/2020 | 0000000158623 | 009130 | 854443 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000026 | 4.75 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000027 | 10.45 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000028 | 10.45 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 18/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 1045.00 | 21/09/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1045.00 | 21/09/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3500.00 | 25/09/2020 | 0000000158623 | 009130 | 854406 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1900.00 | 25/09/2020 | 0000000158623 | 009130 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000029 | 0.35 | 25/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000030 | 72.00 | 25/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000031 | 0.35 | 25/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000032 | 34.53 | 30/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000033 | 37.47 | 30/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1045.00 | 30/09/2020 | 0000000158623 | 009130 | 854417 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 0.16 | 30/09/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 500.00 | 30/09/2020 | 0000000158623 | 009130 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 700.00 | 30/09/2020 | 0000000158623 | 009130 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 4411.59 | 30/09/2020 | 0000000158623 | 009130 | 854348 | 1962.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3000.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 1118.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 3000.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 3000.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 3000.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 1302.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 3000.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 3000.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2200.00 | 20/10/2020 | 0000000158623 | 009130 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 3000.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 1302.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 7879.14 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1045.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 1045.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1045.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1045.00 | 20/10/2020 | 0000000158623 | 009130 | 854421 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 1045.00 | 20/10/2020 | 0000000158623 | 009130 | 854420 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 1045.00 | 20/10/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 23.95 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 76.83 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 76.83 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 68.70 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000034 | 4.75 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000035 | 0.70 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000036 | 32.08 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000037 | 10.45 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000038 | 43.22 | 21/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 21/10/2020 | 0000000158623 | 009130 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 176.00 | 22/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 0.35 | 26/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4000.00 | 26/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 4500.00 | 30/10/2020 | 0000000158623 | 009130 | 854306 | 1962.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1045.00 | 30/10/2020 | 0000000158623 | 009130 | 854432 | 359.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 3000.00 | 30/10/2020 | 0000000158623 | 009130 | 854464 | 1232.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000010 | 15.96 | 30/10/2020 | 0000000158623 | 009130 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 0.16 | 30/10/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2200.00 | 20/11/2020 | 0000000158623 | 009130 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3000.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 1118.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 3000.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 3000.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 198.78 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 7879.30 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 4.75 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 1045.00 | 20/11/2020 | 0000000158623 | 009130 | 854425 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 1045.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 3000.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 1302.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 3000.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 1211.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 3000.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 3000.00 | 20/11/2020 | 0000000158623 | 009130 | 854472 | 1234.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 3000.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 1302.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 1045.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 1045.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 1045.00 | 20/11/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1045.00 | 30/11/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4000.00 | 30/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1045.00 | 30/11/2020 | 0000000158623 | 009130 | 854476 | 358.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 30/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 500.00 | 30/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 500.00 | 30/11/2020 | 0000000158623 | 009130 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 30/11/2020 | 0000000158623 | 009130 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 10.45 | 30/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 10.45 | 30/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 0.70 | 30/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 144.00 | 30/11/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 4411.57 | 30/11/2020 | 0000000158623 | 009130 | 854397 | 1962.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 30/11/2020 | 0000000158623 | 009130 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 4.75 | 03/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 141.98 | 03/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 132.14 | 03/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 132.14 | 03/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 10.45 | 04/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000010 | 10.45 | 04/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000011 | 10.45 | 04/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000012 | 10.45 | 04/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000013 | 10.45 | 04/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 1044.50 | 04/12/2020 | 0000000158623 | 009130 | 000000 | 78.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 957.92 | 04/12/2020 | 0000000158623 | 009130 | 000000 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 3000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1045.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1045.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1045.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 3000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 3000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 3000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 3000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 251.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 3000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 800.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 1045.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1200.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 0.13 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000014 | 13.95 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000015 | 13.95 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000016 | 13.95 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000017 | 13.95 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000018 | 13.95 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000019 | 13.95 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 522.50 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 522.50 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000004 | 522.50 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1200.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4000.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 650.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 7879.30 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 650.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 800.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 400.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 400.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 800.00 | 18/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000020 | 10.45 | 21/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000021 | 10.45 | 21/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000022 | 10.45 | 21/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000023 | 10.45 | 21/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000024 | 10.45 | 21/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 4411.57 | 21/12/2020 | 0000000158623 | 009130 | 854392 | 1962.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1045.00 | 21/12/2020 | 0000000158623 | 009130 | 854471 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 1045.00 | 21/12/2020 | 0000000158623 | 009130 | 854427 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 1044.50 | 23/12/2020 | 0000000158623 | 009130 | 854499 | 78.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 3000.00 | 23/12/2020 | 0000000158623 | 009130 | 265731 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4455.00 | 23/12/2020 | 0000000158623 | 009130 | 854487 | 968.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4502.00 | 23/12/2020 | 0000000158623 | 009130 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1045.00 | 23/12/2020 | 0000000158623 | 009130 | 854489 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000025 | 0.35 | 23/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 86.58 | 23/12/2020 | 0000000158623 | 009130 | 854500 | 6.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 522.50 | 23/12/2020 | 0000000158623 | 009130 | 854495 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2200.00 | 25/12/2020 | 0000000158623 | 009130 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2830.00 | 25/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4000.00 | 28/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 255.00 | 28/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4.70 | 28/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000026 | 67.30 | 28/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 250.00 | 28/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 78.92 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 196.85 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000010 | 88.43 | 29/12/2020 | 0000000158623 | 009130 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000011 | 72.45 | 29/12/2020 | 0000000158623 | 009130 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 10.45 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 10.45 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 5800.00 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 6500.00 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 50.84 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1611.95 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 29/12/2020 | 0000000158623 | 009130 | 854515 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 29/12/2020 | 0000000158623 | 009130 | 854516 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1500.00 | 29/12/2020 | 0000000158623 | 009130 | 854491 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 500.00 | 29/12/2020 | 0000000158623 | 009130 | 854508 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1149.17 | 29/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 650.00 | 29/12/2020 | 0000000158623 | 009130 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000010 | 88.43 | 29/12/2020 | 0000000158623 | 009130 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 7879.30 | 30/12/2020 | 0000000158623 | 009130 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1489.00 | 30/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 203.37 | 30/12/2020 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 539
Última atualização: 11/06/2024