| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1039.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1039.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1039.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1039.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1039.00 | 20/01/2020 | 0000000219231 | 007595 | 854892 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 854888 | 1230.86 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 2172.97 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 303.51 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 303.51 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 1330.17 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 331.95 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 1047.47 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 1686.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 20/01/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 21.40 | 21/01/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 21/01/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 22/01/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 29/01/2020 | 0000000219231 | 007595 | 854893 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 430.00 | 30/01/2020 | 0000000219231 | 007595 | 854894 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8045.52 | 30/01/2020 | 0000000219231 | 007595 | 000000 | 194.48 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 41.80 | 30/01/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 6000.00 | 30/01/2020 | 0000000219231 | 007595 | 000000 | 1154.87 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1039.00 | 30/01/2020 | 0000000219231 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1039.00 | 30/01/2020 | 0000000219231 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1039.00 | 30/01/2020 | 0000000219231 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 30/01/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4.75 | 03/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 7.85 | 07/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 17/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3000.00 | 17/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3500.00 | 17/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 19/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1045.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1045.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1045.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1045.00 | 20/02/2020 | 0000000219231 | 007595 | 854897 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 20/02/2020 | 0000000219231 | 007595 | 854895 | 1230.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 3000.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 2172.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 3000.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 303.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 3000.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 303.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3000.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 303.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 3000.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 6000.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 1154.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 3000.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 1047.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 3000.00 | 20/02/2020 | 0000000219231 | 007595 | 000000 | 1686.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 21/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2800.00 | 27/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1045.00 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1045.00 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 1045.00 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 1045.00 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 8055.60 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 41.80 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 26.60 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000010 | 3000.00 | 28/02/2020 | 0000000219231 | 007595 | 000000 | 1330.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 02/03/2020 | 0000000219231 | 007595 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 02/03/2020 | 0000000219231 | 007595 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 7.85 | 03/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 09/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 09/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 20.90 | 09/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 700.00 | 16/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 16/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1400.00 | 16/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 16/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 20/03/2020 | 0000000219231 | 007595 | 854900 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 3000.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 3000.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 3000.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 3000.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 3000.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 6000.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 3000.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 3000.00 | 20/03/2020 | 0000000219231 | 007595 | 854901 | 1697.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1045.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1045.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1045.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1045.00 | 20/03/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 23/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 30/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1045.00 | 30/03/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1045.00 | 30/03/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1045.00 | 30/03/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1045.00 | 30/03/2020 | 0000000219231 | 007595 | 854902 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 8055.54 | 31/03/2020 | 0000000219231 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 31/03/2020 | 0000000219231 | 007595 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 52.57 | 31/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 20.90 | 31/03/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4.75 | 01/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 07/04/2020 | 0000000219231 | 007595 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 550.00 | 08/04/2020 | 0000000219231 | 007595 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1570.00 | 08/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 09/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 6000.00 | 15/04/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1045.00 | 15/04/2020 | 0000000219231 | 007595 | 854906 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1045.00 | 15/04/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 15/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3500.00 | 15/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 15/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 15/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1045.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1045.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1045.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1045.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1045.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 3000.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 3000.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3000.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 3000.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 3000.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 3000.00 | 22/04/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 3000.00 | 22/04/2020 | 0000000219231 | 007595 | 854907 | 1697.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3000.00 | 22/04/2020 | 0000000219231 | 007595 | 854908 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3060.00 | 27/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1320.00 | 27/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 666.00 | 29/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 29/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 118.05 | 30/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1045.00 | 30/04/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 30/04/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 8055.54 | 30/04/2020 | 0000000219231 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 05/05/2020 | 0000000219231 | 007595 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 560.00 | 05/05/2020 | 0000000219231 | 007595 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 15/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 15/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1045.00 | 15/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 6000.00 | 15/05/2020 | 0000000219231 | 007595 | 000000 | 485.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 15/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3000.00 | 15/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/05/2020 | 0000000219231 | 007595 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 3000.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 3000.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 3000.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 3000.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 3000.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 3000.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 3000.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 1697.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1045.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1045.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1045.00 | 20/05/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 20/05/2020 | 0000000219231 | 007595 | 854913 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1045.00 | 20/05/2020 | 0000000219231 | 007595 | 854912 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1511.00 | 27/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1310.00 | 27/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 52.90 | 27/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 28/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.30 | 29/05/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 8055.54 | 01/06/2020 | 0000000219231 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 46.55 | 01/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3.10 | 11/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3500.00 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 700.00 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1045.00 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 522.50 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 522.50 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 522.50 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1045.00 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1045.00 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1045.00 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 6000.00 | 16/06/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 3000.00 | 22/06/2020 | 0000000219231 | 007595 | 854915 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 3000.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 3000.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 3000.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 3000.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 3000.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 3000.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 3000.00 | 22/06/2020 | 0000000219231 | 007595 | 854918 | 1697.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 22/06/2020 | 0000000219231 | 007595 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1045.00 | 22/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1045.00 | 23/06/2020 | 0000000219231 | 007595 | 854916 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1045.00 | 25/06/2020 | 0000000219231 | 007595 | 854917 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1045.00 | 30/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8226.37 | 30/06/2020 | 0000000219231 | 007595 | 000000 | 1190.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 85.35 | 30/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 30/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 30/06/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1045.00 | 30/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1045.00 | 30/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1045.00 | 30/06/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 522.50 | 01/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 435.41 | 01/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 522.50 | 01/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 522.50 | 01/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 522.50 | 01/07/2020 | 0000000219231 | 007595 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1350.00 | 01/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 565.00 | 01/07/2020 | 0000000219231 | 007595 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 3000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 3000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 3000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 3000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 3000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 6000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 3000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 3000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 1697.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1045.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1045.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 1045.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3500.00 | 21/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1045.00 | 22/07/2020 | 0000000219231 | 007595 | 854923 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1045.00 | 22/07/2020 | 0000000219231 | 007595 | 854924 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 22/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 22/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 22/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 31/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 8743.61 | 31/07/2020 | 0000000219231 | 007595 | 000000 | 1288.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 115.45 | 31/07/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1045.00 | 31/07/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1045.00 | 31/07/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 1045.00 | 31/07/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 03/08/2020 | 0000000219231 | 007595 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 550.00 | 03/08/2020 | 0000000219231 | 007595 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 03/08/2020 | 0000000219231 | 007595 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10.95 | 04/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1400.00 | 11/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1305.00 | 11/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 20.90 | 11/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 18/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 18/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1045.00 | 18/08/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2000.00 | 18/08/2020 | 0000000219231 | 007595 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1045.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 1045.00 | 26/08/2020 | 0000000219231 | 007595 | 854932 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 1045.00 | 26/08/2020 | 0000000219231 | 007595 | 854930 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3500.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 3000.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 3000.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 3000.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 3000.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 3000.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 6000.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 3000.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 3000.00 | 26/08/2020 | 0000000219231 | 007595 | 854931 | 1697.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1045.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1045.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1045.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 26/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 31/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 31.35 | 31/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 8694.99 | 31/08/2020 | 0000000219231 | 007595 | 000000 | 1239.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 20.90 | 31/08/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 1045.00 | 31/08/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1325.00 | 04/09/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1550.00 | 04/09/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 04/09/2020 | 0000000219231 | 007595 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 18.30 | 10/09/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 16/09/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1045.00 | 16/09/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 2000.00 | 16/09/2020 | 0000000219231 | 007595 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3500.00 | 16/09/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 6000.00 | 16/09/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 700.00 | 22/09/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1045.00 | 25/09/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.45 | 25/09/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 8694.99 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 1239.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1045.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1045.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 3000.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 3000.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 3000.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 3000.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 3000.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 3000.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1045.00 | 01/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5450.00 | 02/10/2020 | 0000000219231 | 007595 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1305.00 | 13/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 13/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 700.00 | 16/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3500.00 | 16/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1400.00 | 16/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1045.00 | 16/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 2000.00 | 16/10/2020 | 0000000219231 | 007595 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1045.00 | 21/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 23/10/2020 | 0000000219231 | 007595 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 23/10/2020 | 0000000219231 | 007595 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1100.00 | 23/10/2020 | 0000000219231 | 007595 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 101.90 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 854944 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 854948 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 854945 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 6000.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 854946 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 854935 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1045.00 | 23/10/2020 | 0000000219231 | 007595 | 854938 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1930.00 | 23/10/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 854937 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000010 | 3000.00 | 23/10/2020 | 0000000219231 | 007595 | 854936 | 1697.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 23/10/2020 | 0000000219231 | 007595 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2800.00 | 06/11/2020 | 0000000219231 | 007595 | 854950 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 700.00 | 13/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 13/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3500.00 | 13/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2900.00 | 16/11/2020 | 0000000219231 | 007595 | 854952 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1400.00 | 16/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 26/11/2020 | 0000000219231 | 007595 | 854955 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 3000.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 2183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 3000.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 3000.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 3000.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 3000.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 6000.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 3000.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 854953 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 854951 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 2000.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1045.00 | 26/11/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1045.00 | 27/11/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 8694.99 | 30/11/2020 | 0000000219231 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 73.50 | 30/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 8694.99 | 30/11/2020 | 0000000219231 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1080.00 | 30/11/2020 | 0000000219231 | 007595 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1400.00 | 30/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 21.40 | 30/11/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 76.75 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 8.75 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 522.50 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 522.50 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 522.50 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 522.50 | 14/12/2020 | 0000000219231 | 007595 | 854957 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 609.59 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 45.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 522.50 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 522.50 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 609.59 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 45.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 1000.00 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 522.50 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2002.17 | 14/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 8030.00 | 14/12/2020 | 0000000219231 | 007595 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 3000.00 | 14/12/2020 | 0000000219231 | 007595 | 854954 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1045.00 | 17/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 17/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3500.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 8694.99 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1045.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1045.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1045.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1045.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1045.00 | 18/12/2020 | 0000000219231 | 007595 | 854961 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1045.00 | 18/12/2020 | 0000000219231 | 007595 | 854964 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2000.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1045.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3000.00 | 18/12/2020 | 0000000219231 | 007595 | 854966 | 1241.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 3000.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 1298.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 3000.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 3000.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 1340.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 3000.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 6000.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 3000.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 1058.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 3000.00 | 18/12/2020 | 0000000219231 | 007595 | 854967 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000010 | 3000.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 18/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 18/12/2020 | 0000000219231 | 007595 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 22/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 22/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1045.00 | 23/12/2020 | 0000000219231 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1090.00 | 30/12/2020 | 0000000219231 | 007595 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3.30 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 50.63 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 505.00 | 31/12/2020 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 404
Última atualização: 11/06/2024