| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 165.00 | 09/01/2020 | 0000000180084 | 009440 | 859588 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 14/01/2020 | 0000000180084 | 009440 | 859589 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 0.35 | 15/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 72.00 | 16/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1050.00 | 21/01/2020 | 0000000180084 | 009440 | 859605 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2700.00 | 21/01/2020 | 0000000180084 | 009440 | 859622 | 194.70 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2106.00 | 21/01/2020 | 0000000180084 | 009440 | 859618 | 105.30 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1575.00 | 21/01/2020 | 0000000180084 | 009440 | 859612 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 330.00 | 21/01/2020 | 0000000180084 | 009440 | 859619 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 330.00 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 330.00 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 175.13 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 495.00 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 330.00 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1600.00 | 21/01/2020 | 0000000180084 | 009440 | 859609 | 80.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 784.00 | 21/01/2020 | 0000000180084 | 009440 | 859611 | 39.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1372.00 | 21/01/2020 | 0000000180084 | 009440 | 859610 | 68.60 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 21/01/2020 | 0000000180084 | 009440 | 859620 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1833.00 | 21/01/2020 | 0000000180084 | 009440 | 859626 | 91.65 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 180.00 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 14767.66 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1053.00 | 21/01/2020 | 0000000180084 | 009440 | 859601 | 52.65 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 20.90 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4116.00 | 21/01/2020 | 0000000180084 | 009440 | 859621 | 495.77 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 6752.60 | 21/01/2020 | 0000000180084 | 009440 | 859590 | 1369.89 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 5064.40 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 5064.40 | 21/01/2020 | 0000000180084 | 009440 | 859591 | 2401.65 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 5064.40 | 21/01/2020 | 0000000180084 | 009440 | 859592 | 2108.56 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 5064.40 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 2388.02 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 5064.40 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 5064.40 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 5064.40 | 21/01/2020 | 0000000180084 | 009440 | 859593 | 2451.74 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 5064.40 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 2411.38 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 21/01/2020 | 0000000180084 | 009440 | 859600 | 331.95 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 4500.00 | 21/01/2020 | 0000000180084 | 009440 | 859594 | 760.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 4000.00 | 21/01/2020 | 0000000180084 | 009440 | 859595 | 619.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 3000.00 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 317.73 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1039.00 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 83.12 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1766.30 | 21/01/2020 | 0000000180084 | 009440 | 859596 | 141.30 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1558.50 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 124.68 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1246.80 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 99.74 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1385.33 | 21/01/2020 | 0000000180084 | 009440 | 859597 | 374.67 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1558.50 | 21/01/2020 | 0000000180084 | 009440 | 859598 | 124.68 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6444.90 | 21/01/2020 | 0000000180084 | 009440 | 859625 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 245.00 | 21/01/2020 | 0000000180084 | 009440 | 859627 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 843.00 | 21/01/2020 | 0000000180084 | 009440 | 859616 | 42.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5400.00 | 21/01/2020 | 0000000180084 | 009440 | 859614 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1264.00 | 21/01/2020 | 0000000180084 | 009440 | 859608 | 63.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 316.00 | 21/01/2020 | 0000000180084 | 009440 | 859606 | 15.80 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 530.00 | 21/01/2020 | 0000000180084 | 009440 | 859603 | 26.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 950.00 | 21/01/2020 | 0000000180084 | 009440 | 859615 | 47.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 43.00 | 21/01/2020 | 0000000180084 | 009440 | 859602 | 2.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 43.00 | 21/01/2020 | 0000000180084 | 009440 | 859604 | 2.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2950.00 | 21/01/2020 | 0000000180084 | 009440 | 859623 | 235.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 197.00 | 21/01/2020 | 0000000180084 | 009440 | 859607 | 9.85 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 411.45 | 21/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1643.00 | 22/01/2020 | 0000000180084 | 009440 | 859624 | 82.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3500.00 | 22/01/2020 | 0000000180084 | 009440 | 859630 | 345.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 330.00 | 22/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 9000.00 | 23/01/2020 | 0000000180084 | 009440 | 859632 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 851.26 | 27/01/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.75 | 03/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 0.35 | 06/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 72.00 | 07/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 960.00 | 20/02/2020 | 0000000180084 | 009440 | 859635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 485.17 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4976.04 | 20/02/2020 | 0000000180084 | 009440 | 859650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 20/02/2020 | 0000000180084 | 009440 | 859650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 176.18 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3699.00 | 20/02/2020 | 0000000180084 | 009440 | 859650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 6752.60 | 20/02/2020 | 0000000180084 | 009440 | 859636 | 1369.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 5064.40 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 5064.40 | 20/02/2020 | 0000000180084 | 009440 | 859637 | 2401.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 5064.40 | 20/02/2020 | 0000000180084 | 009440 | 859638 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 5064.40 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 2388.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 5064.40 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 5064.40 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 5064.40 | 20/02/2020 | 0000000180084 | 009440 | 859639 | 2451.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 5064.40 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 2411.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5000.00 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 538.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 4500.00 | 20/02/2020 | 0000000180084 | 009440 | 859640 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 3000.00 | 20/02/2020 | 0000000180084 | 009440 | 859642 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 3000.00 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 317.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1393.33 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 111.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1776.50 | 20/02/2020 | 0000000180084 | 009440 | 859641 | 142.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1567.50 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1254.00 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 1045.00 | 20/02/2020 | 0000000180084 | 009440 | 859643 | 347.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 1567.50 | 20/02/2020 | 0000000180084 | 009440 | 859644 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 330.00 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 330.00 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 330.00 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 330.00 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 330.00 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 330.00 | 20/02/2020 | 0000000180084 | 009440 | 859655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4116.00 | 20/02/2020 | 0000000180084 | 009440 | 859654 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1600.00 | 20/02/2020 | 0000000180084 | 009440 | 859633 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1372.00 | 20/02/2020 | 0000000180084 | 009440 | 859653 | 68.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.45 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10.45 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 10.45 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 95.00 | 20/02/2020 | 0000000180084 | 009440 | 859651 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 527.00 | 20/02/2020 | 0000000180084 | 009440 | 859646 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 106.00 | 20/02/2020 | 0000000180084 | 009440 | 859647 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1053.00 | 20/02/2020 | 0000000180084 | 009440 | 859649 | 52.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2980.00 | 20/02/2020 | 0000000180084 | 009440 | 859656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 14708.04 | 20/02/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 85.00 | 20/02/2020 | 0000000180084 | 009440 | 859645 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 70.00 | 21/02/2020 | 0000000180084 | 009440 | 859658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1579.00 | 21/02/2020 | 0000000180084 | 009440 | 859661 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 980.00 | 21/02/2020 | 0000000180084 | 009440 | 859660 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 422.00 | 21/02/2020 | 0000000180084 | 009440 | 859674 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 109.00 | 21/02/2020 | 0000000180084 | 009440 | 859665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3080.00 | 21/02/2020 | 0000000180084 | 009440 | 859662 | 261.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 474.00 | 21/02/2020 | 0000000180084 | 009440 | 859670 | 23.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 553.00 | 21/02/2020 | 0000000180084 | 009440 | 859669 | 27.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 737.00 | 21/02/2020 | 0000000180084 | 009440 | 859667 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1053.00 | 21/02/2020 | 0000000180084 | 009440 | 859671 | 52.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 948.00 | 21/02/2020 | 0000000180084 | 009440 | 859673 | 47.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 643.00 | 21/02/2020 | 0000000180084 | 009440 | 859668 | 32.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 370.00 | 21/02/2020 | 0000000180084 | 009440 | 859672 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2700.00 | 21/02/2020 | 0000000180084 | 009440 | 859664 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 784.00 | 21/02/2020 | 0000000180084 | 009440 | 859652 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5991.20 | 21/02/2020 | 0000000180084 | 009440 | 859663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1195.63 | 21/02/2020 | 0000000180084 | 009440 | 859657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 875.17 | 21/02/2020 | 0000000180084 | 009440 | 859657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1440.51 | 21/02/2020 | 0000000180084 | 009440 | 859657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1056.69 | 21/02/2020 | 0000000180084 | 009440 | 859657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 660.00 | 02/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 02/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1474.00 | 02/03/2020 | 0000000180084 | 009440 | 859676 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 102.36 | 02/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4.75 | 03/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 851.19 | 04/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 843.00 | 06/03/2020 | 0000000180084 | 009440 | 859681 | 42.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1053.00 | 06/03/2020 | 0000000180084 | 009440 | 859679 | 52.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 422.00 | 06/03/2020 | 0000000180084 | 009440 | 859682 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 527.00 | 06/03/2020 | 0000000180084 | 009440 | 859678 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 632.00 | 06/03/2020 | 0000000180084 | 009440 | 859677 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 370.00 | 06/03/2020 | 0000000180084 | 009440 | 859680 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 30.50 | 11/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 79.90 | 12/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 220.00 | 12/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 61.57 | 12/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 527.00 | 13/03/2020 | 0000000180084 | 009440 | 859683 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 330.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 330.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 330.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 330.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 330.00 | 20/03/2020 | 0000000180084 | 009440 | 859696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4116.00 | 20/03/2020 | 0000000180084 | 009440 | 859700 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2106.00 | 20/03/2020 | 0000000180084 | 009440 | 859703 | 105.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2106.00 | 20/03/2020 | 0000000180084 | 009440 | 859702 | 105.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1600.00 | 20/03/2020 | 0000000180084 | 009440 | 859693 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 52.25 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 14744.61 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 502.04 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 527.00 | 20/03/2020 | 0000000180084 | 009440 | 859694 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 111.00 | 20/03/2020 | 0000000180084 | 009440 | 859697 | 5.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 111.00 | 20/03/2020 | 0000000180084 | 009440 | 859695 | 5.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 101.00 | 20/03/2020 | 0000000180084 | 009440 | 859699 | 5.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 720.00 | 20/03/2020 | 0000000180084 | 009440 | 859698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 330.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 195.50 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 100.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6752.60 | 20/03/2020 | 0000000180084 | 009440 | 859684 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 5064.40 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 5064.40 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 5064.40 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 5064.40 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 5064.40 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 5064.40 | 20/03/2020 | 0000000180084 | 009440 | 859685 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 5064.40 | 20/03/2020 | 0000000180084 | 009440 | 859687 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 5064.40 | 20/03/2020 | 0000000180084 | 009440 | 859686 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3000.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 5000.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 483.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 4500.00 | 20/03/2020 | 0000000180084 | 009440 | 859688 | 755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3000.00 | 20/03/2020 | 0000000180084 | 009440 | 859690 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1045.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1776.50 | 20/03/2020 | 0000000180084 | 009440 | 859689 | 144.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1567.50 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1254.00 | 20/03/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 2090.00 | 20/03/2020 | 0000000180084 | 009440 | 859692 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 1045.00 | 20/03/2020 | 0000000180084 | 009440 | 859691 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 5000.00 | 20/03/2020 | 0000000180084 | 009440 | 859701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.45 | 24/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 88.78 | 25/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5330.00 | 25/03/2020 | 0000000180084 | 009440 | 859707 | 829.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 25/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2700.00 | 25/03/2020 | 0000000180084 | 009440 | 859706 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 28500.00 | 27/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.45 | 27/03/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 588.00 | 01/04/2020 | 0000000180084 | 009440 | 859708 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4.75 | 01/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 851.26 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 6752.60 | 20/04/2020 | 0000000180084 | 009440 | 859709 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 5064.40 | 20/04/2020 | 0000000180084 | 009440 | 859710 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 5064.40 | 20/04/2020 | 0000000180084 | 009440 | 859711 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 5064.40 | 20/04/2020 | 0000000180084 | 009440 | 859712 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 5064.40 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 5064.40 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 5064.40 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 5064.40 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 5064.40 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4500.00 | 20/04/2020 | 0000000180084 | 009440 | 859713 | 755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 3000.00 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 3000.00 | 20/04/2020 | 0000000180084 | 009440 | 859714 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 3000.00 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 328.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1045.00 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 2090.00 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 1776.50 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 144.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 1254.00 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 1045.00 | 20/04/2020 | 0000000180084 | 009440 | 859716 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 1567.50 | 20/04/2020 | 0000000180084 | 009440 | 859717 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 31.35 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 14604.61 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 180.82 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 400.59 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 100.00 | 20/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 20/04/2020 | 0000000180084 | 009440 | 859724 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10.45 | 22/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 16.06 | 22/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 660.00 | 22/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 660.00 | 22/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 4177.95 | 22/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 660.00 | 22/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4000.00 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 623.21 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 854.79 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.45 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4000.00 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4000.00 | 23/04/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1045.00 | 24/04/2020 | 0000000180084 | 009440 | 859726 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 527.00 | 24/04/2020 | 0000000180084 | 009440 | 859718 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1600.00 | 27/04/2020 | 0000000180084 | 009440 | 859720 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1424.00 | 27/04/2020 | 0000000180084 | 009440 | 859727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 28/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3136.00 | 28/04/2020 | 0000000180084 | 009440 | 859730 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 20.90 | 28/04/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 527.00 | 30/04/2020 | 0000000180084 | 009440 | 859753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4.75 | 04/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 171.00 | 04/05/2020 | 0000000180084 | 009440 | 859721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 6900.00 | 07/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 11/05/2020 | 0000000180084 | 009440 | 859729 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 164.00 | 11/05/2020 | 0000000180084 | 009440 | 859719 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 171.38 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2100.00 | 20/05/2020 | 0000000180084 | 009440 | 859745 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1600.00 | 20/05/2020 | 0000000180084 | 009440 | 859740 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 513.58 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 20/05/2020 | 0000000180084 | 009440 | 859744 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 20/05/2020 | 0000000180084 | 009440 | 859743 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 6752.60 | 20/05/2020 | 0000000180084 | 009440 | 859731 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 5064.40 | 20/05/2020 | 0000000180084 | 009440 | 859734 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 5064.40 | 20/05/2020 | 0000000180084 | 009440 | 859733 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 5064.40 | 20/05/2020 | 0000000180084 | 009440 | 859732 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 5064.40 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 5064.40 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 5064.40 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 5064.40 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 5064.40 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4500.00 | 20/05/2020 | 0000000180084 | 009440 | 859735 | 755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 3000.00 | 20/05/2020 | 0000000180084 | 009440 | 859736 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 3000.00 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 3000.00 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 328.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1567.50 | 20/05/2020 | 0000000180084 | 009440 | 859738 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1045.00 | 20/05/2020 | 0000000180084 | 009440 | 859737 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 1254.00 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 2368.67 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 205.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 1045.00 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 1567.50 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3136.00 | 20/05/2020 | 0000000180084 | 009440 | 859741 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 400.00 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 14619.24 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 31.35 | 20/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1440.00 | 21/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 10.45 | 21/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 660.00 | 21/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 154.00 | 22/05/2020 | 0000000180084 | 009440 | 859746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 716.00 | 22/05/2020 | 0000000180084 | 009440 | 859747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1380.00 | 25/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 9742.25 | 25/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1903.00 | 26/05/2020 | 0000000180084 | 009440 | 859748 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1903.00 | 26/05/2020 | 0000000180084 | 009440 | 859749 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 180.00 | 26/05/2020 | 0000000180084 | 009440 | 859725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 9742.25 | 28/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1948.45 | 28/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 851.26 | 28/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 28/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 848.36 | 29/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1120.52 | 29/05/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4.75 | 01/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1600.00 | 01/06/2020 | 0000000180084 | 009440 | 859751 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1600.00 | 03/06/2020 | 0000000180084 | 009440 | 859752 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 05/06/2020 | 0000000180084 | 009440 | 859728 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 150.00 | 05/06/2020 | 0000000180084 | 009440 | 859757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 440.00 | 05/06/2020 | 0000000180084 | 009440 | 859757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 180.00 | 05/06/2020 | 0000000180084 | 009440 | 859757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.45 | 05/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 632.00 | 08/06/2020 | 0000000180084 | 009440 | 859759 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 380.00 | 08/06/2020 | 0000000180084 | 009440 | 859758 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1903.00 | 08/06/2020 | 0000000180084 | 009440 | 859760 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1223.00 | 10/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1903.00 | 10/06/2020 | 0000000180084 | 009440 | 859761 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10.45 | 10/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 628.00 | 16/06/2020 | 0000000180084 | 009440 | 859763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4290.00 | 16/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 660.00 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4000.00 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 6752.60 | 19/06/2020 | 0000000180084 | 009440 | 859754 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 5064.40 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 5064.40 | 19/06/2020 | 0000000180084 | 009440 | 859755 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 5064.40 | 19/06/2020 | 0000000180084 | 009440 | 859756 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 5064.40 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 5064.40 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 5064.40 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000008 | 5064.40 | 19/06/2020 | 0000000180084 | 009440 | 859765 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 5064.40 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3000.00 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 4500.00 | 19/06/2020 | 0000000180084 | 009440 | 859774 | 755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 3000.00 | 19/06/2020 | 0000000180084 | 009440 | 859770 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 3000.00 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 328.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1045.00 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 1776.50 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 144.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 1567.50 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 1672.00 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 1045.00 | 19/06/2020 | 0000000180084 | 009440 | 859767 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 1567.50 | 19/06/2020 | 0000000180084 | 009440 | 859769 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 527.00 | 19/06/2020 | 0000000180084 | 009440 | 859773 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 14582.67 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1903.00 | 19/06/2020 | 0000000180084 | 009440 | 859764 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1903.00 | 19/06/2020 | 0000000180084 | 009440 | 859762 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 41.80 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 100.00 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 229.71 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1118.49 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 489.41 | 19/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1600.00 | 22/06/2020 | 0000000180084 | 009440 | 859771 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3136.00 | 22/06/2020 | 0000000180084 | 009440 | 859772 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1903.00 | 25/06/2020 | 0000000180084 | 009440 | 859775 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10100.00 | 25/06/2020 | 0000000180084 | 009440 | 859776 | 2413.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 10.45 | 26/06/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 400.00 | 01/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4.75 | 01/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 480.00 | 01/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1515.50 | 01/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1903.00 | 02/07/2020 | 0000000180084 | 009440 | 859778 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 02/07/2020 | 0000000180084 | 009440 | 859780 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 02/07/2020 | 0000000180084 | 009440 | 859779 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 10.45 | 03/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2130.00 | 03/07/2020 | 0000000180084 | 009440 | 859781 | 123.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2200.00 | 08/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 6550.00 | 08/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1903.00 | 08/07/2020 | 0000000180084 | 009440 | 859782 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 10.45 | 09/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2734.00 | 15/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10.45 | 15/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4000.00 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 400.00 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 660.00 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1215.89 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1257.18 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 5064.40 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 5064.40 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 5064.40 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000004 | 5064.40 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000005 | 5064.40 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000006 | 6752.60 | 20/07/2020 | 0000000180084 | 009440 | 859783 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000007 | 5064.40 | 20/07/2020 | 0000000180084 | 009440 | 859784 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000008 | 5064.40 | 20/07/2020 | 0000000180084 | 009440 | 859785 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000009 | 5064.40 | 20/07/2020 | 0000000180084 | 009440 | 859786 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1045.00 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 1776.50 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 144.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 1567.50 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 1254.00 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 1045.00 | 20/07/2020 | 0000000180084 | 009440 | 859789 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 1567.50 | 20/07/2020 | 0000000180084 | 009440 | 859790 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3000.00 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 328.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 3000.00 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 6000.00 | 20/07/2020 | 0000000180084 | 009440 | 859787 | 1287.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 3000.00 | 20/07/2020 | 0000000180084 | 009440 | 859788 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 20/07/2020 | 0000000180084 | 009440 | 859792 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 14809.89 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 31.35 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1119.88 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 32.00 | 20/07/2020 | 0000000180084 | 009440 | 859794 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 527.00 | 20/07/2020 | 0000000180084 | 009440 | 859796 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4500.00 | 20/07/2020 | 0000000180084 | 009440 | 859795 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2582.00 | 20/07/2020 | 0000000180084 | 009440 | 859798 | 179.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 630.00 | 20/07/2020 | 0000000180084 | 009440 | 859797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 275.22 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 100.00 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 189.24 | 20/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3136.00 | 20/07/2020 | 0000000180084 | 009440 | 859793 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1579.00 | 21/07/2020 | 0000000180084 | 009440 | 859800 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 156.00 | 21/07/2020 | 0000000180084 | 009440 | 859799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1099.00 | 21/07/2020 | 0000000180084 | 009440 | 859801 | 54.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 10.45 | 21/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1579.00 | 22/07/2020 | 0000000180084 | 009440 | 859802 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 10.45 | 22/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 150.00 | 22/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 601.00 | 22/07/2020 | 0000000180084 | 009440 | 859803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2100.09 | 24/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3900.10 | 24/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 20.90 | 24/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2352.00 | 24/07/2020 | 0000000180084 | 009440 | 859804 | 151.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 7805.80 | 28/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2125.00 | 28/07/2020 | 0000000180084 | 009440 | 859805 | 122.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 5753.72 | 28/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 31.35 | 28/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1267.56 | 29/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 399.00 | 29/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 20.90 | 30/07/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1903.00 | 31/07/2020 | 0000000180084 | 009440 | 859806 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4.75 | 03/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 250.00 | 04/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 10.45 | 04/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 350.00 | 13/08/2020 | 0000000180084 | 009440 | 859807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 995.00 | 20/08/2020 | 0000000180084 | 009440 | 859808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 100.00 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 190.15 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 365.60 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 660.00 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 6752.60 | 20/08/2020 | 0000000180084 | 009440 | 859809 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000002 | 5064.40 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000003 | 5064.40 | 20/08/2020 | 0000000180084 | 009440 | 859810 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000004 | 5064.40 | 20/08/2020 | 0000000180084 | 009440 | 859811 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000005 | 5064.40 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000006 | 5064.40 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000007 | 5064.40 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000008 | 5064.40 | 20/08/2020 | 0000000180084 | 009440 | 859812 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000009 | 5064.40 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3000.00 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000002 | 4500.00 | 20/08/2020 | 0000000180084 | 009440 | 859813 | 755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000003 | 3000.00 | 20/08/2020 | 0000000180084 | 009440 | 859814 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000004 | 3000.00 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 328.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1045.00 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 1776.50 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 455.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000003 | 1567.50 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000004 | 1254.00 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000005 | 1045.00 | 20/08/2020 | 0000000180084 | 009440 | 859815 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000006 | 1567.50 | 20/08/2020 | 0000000180084 | 009440 | 859816 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 400.00 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1121.81 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 122.00 | 20/08/2020 | 0000000180084 | 009440 | 859821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 10.45 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 10.45 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 10.45 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 148.00 | 20/08/2020 | 0000000180084 | 009440 | 859865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3136.00 | 20/08/2020 | 0000000180084 | 009440 | 859820 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1600.00 | 20/08/2020 | 0000000180084 | 009440 | 859819 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 316.00 | 20/08/2020 | 0000000180084 | 009440 | 859822 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 48.00 | 20/08/2020 | 0000000180084 | 009440 | 859817 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 4505.00 | 20/08/2020 | 0000000180084 | 009440 | 859823 | 602.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 527.00 | 20/08/2020 | 0000000180084 | 009440 | 859818 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 14494.89 | 20/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 96.50 | 21/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 843.00 | 21/08/2020 | 0000000180084 | 009440 | 859824 | 42.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 10.45 | 21/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 4000.00 | 21/08/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 95.00 | 24/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3311.00 | 24/08/2020 | 0000000180084 | 009440 | 859866 | 307.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1800.00 | 24/08/2020 | 0000000180084 | 009440 | 859867 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 630.00 | 24/08/2020 | 0000000180084 | 009440 | 859869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 10.45 | 24/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1678.00 | 24/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 4000.00 | 25/08/2020 | 0000000180084 | 009440 | 859870 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 3308.00 | 25/08/2020 | 0000000180084 | 009440 | 859871 | 306.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 3311.00 | 25/08/2020 | 0000000180084 | 009440 | 859868 | 307.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 4800.00 | 26/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 10.45 | 26/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 10.45 | 26/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 153.50 | 27/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 10.45 | 27/08/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2700.00 | 04/09/2020 | 0000000180084 | 009440 | 859874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1579.00 | 04/09/2020 | 0000000180084 | 009440 | 859875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 10.45 | 04/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 316.00 | 04/09/2020 | 0000000180084 | 009440 | 859872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 390.00 | 10/09/2020 | 0000000180084 | 009440 | 859876 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 4116.00 | 16/09/2020 | 0000000180084 | 009440 | 859885 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 10.45 | 17/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1055.00 | 18/09/2020 | 0000000180084 | 009440 | 859896 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 153.00 | 18/09/2020 | 0000000180084 | 009440 | 859897 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1500.00 | 18/09/2020 | 0000000180084 | 009440 | 859898 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 843.00 | 18/09/2020 | 0000000180084 | 009440 | 859899 | 42.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 31.35 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 4.75 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 6752.60 | 18/09/2020 | 0000000180084 | 009440 | 859886 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000002 | 5064.40 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000003 | 5064.40 | 18/09/2020 | 0000000180084 | 009440 | 859887 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000004 | 5064.40 | 18/09/2020 | 0000000180084 | 009440 | 859888 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000005 | 5064.40 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000006 | 5064.40 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000007 | 5064.40 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000008 | 5064.40 | 18/09/2020 | 0000000180084 | 009440 | 859889 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000009 | 5064.40 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1045.00 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000002 | 1776.50 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 455.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000003 | 1567.50 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000004 | 1254.00 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000005 | 1045.00 | 18/09/2020 | 0000000180084 | 009440 | 859892 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000006 | 1567.50 | 18/09/2020 | 0000000180084 | 009440 | 859893 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 3000.00 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 4500.00 | 18/09/2020 | 0000000180084 | 009440 | 859891 | 755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000003 | 3000.00 | 18/09/2020 | 0000000180084 | 009440 | 859890 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000004 | 3000.00 | 18/09/2020 | 0000000180084 | 009440 | 000000 | 328.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 660.00 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 734.30 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1255.73 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 400.00 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 10.45 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 14494.89 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 4000.00 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1100.00 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 174.16 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 100.00 | 21/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 401.97 | 22/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1600.00 | 23/09/2020 | 0000000180084 | 009440 | 859894 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 3136.00 | 23/09/2020 | 0000000180084 | 009440 | 859895 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 10.45 | 24/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 3960.00 | 24/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1680.00 | 25/09/2020 | 0000000180084 | 009440 | 859903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2500.00 | 25/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 29.50 | 25/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 422.00 | 25/09/2020 | 0000000180084 | 009440 | 859900 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 10.45 | 25/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 3888.00 | 28/09/2020 | 0000000180084 | 009440 | 859905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1264.00 | 28/09/2020 | 0000000180084 | 009440 | 859904 | 63.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1580.00 | 28/09/2020 | 0000000180084 | 009440 | 859902 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 20.90 | 28/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 6000.00 | 28/09/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 25.00 | 28/09/2020 | 0000000180084 | 009440 | 859873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 4.75 | 01/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 10.45 | 02/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 7.47 | 06/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 632.00 | 08/10/2020 | 0000000180084 | 009440 | 859907 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 197.00 | 08/10/2020 | 0000000180084 | 009440 | 859908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 10.45 | 08/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1580.00 | 13/10/2020 | 0000000180084 | 009440 | 859909 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1580.00 | 13/10/2020 | 0000000180084 | 009440 | 859910 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 10.45 | 14/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 350.00 | 16/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 392.04 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 6752.60 | 20/10/2020 | 0000000180084 | 009440 | 859912 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000002 | 5064.40 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000003 | 5064.40 | 20/10/2020 | 0000000180084 | 009440 | 859913 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000004 | 5064.40 | 20/10/2020 | 0000000180084 | 009440 | 859914 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000005 | 5064.40 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000006 | 5064.40 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000007 | 5064.40 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000008 | 5064.40 | 20/10/2020 | 0000000180084 | 009440 | 859915 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000009 | 5064.40 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1045.00 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000002 | 1776.50 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 455.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000003 | 1567.50 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000004 | 1254.00 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000005 | 1045.00 | 20/10/2020 | 0000000180084 | 009440 | 859917 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000006 | 1567.50 | 20/10/2020 | 0000000180084 | 009440 | 859918 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 3000.00 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000002 | 4500.00 | 20/10/2020 | 0000000180084 | 009440 | 859916 | 755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000003 | 3000.00 | 20/10/2020 | 0000000180084 | 009440 | 859919 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000004 | 3000.00 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 328.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 14494.89 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 4970.00 | 20/10/2020 | 0000000180084 | 009440 | 859924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 490.00 | 20/10/2020 | 0000000180084 | 009440 | 859924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 187.61 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 224.00 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 5300.00 | 20/10/2020 | 0000000180084 | 009440 | 859927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 800.00 | 20/10/2020 | 0000000180084 | 009440 | 859926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 9040.00 | 20/10/2020 | 0000000180084 | 009440 | 859926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1580.00 | 20/10/2020 | 0000000180084 | 009440 | 859911 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 591.00 | 20/10/2020 | 0000000180084 | 009440 | 859923 | 29.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1500.00 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1055.00 | 20/10/2020 | 0000000180084 | 009440 | 859922 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 52.25 | 20/10/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1600.00 | 21/10/2020 | 0000000180084 | 009440 | 859920 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 2700.00 | 30/10/2020 | 0000000180084 | 009440 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000002 | 1579.00 | 30/10/2020 | 0000000180084 | 009440 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000002 | 316.00 | 30/10/2020 | 0000000180084 | 009440 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 4.75 | 04/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2744.00 | 17/11/2020 | 0000000180084 | 009440 | 859929 | 200.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 10.45 | 17/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 400.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 182.36 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 220.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 376.60 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 4000.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 660.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 400.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 660.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 4000.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 3000.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000002 | 4500.00 | 20/11/2020 | 0000000180084 | 009440 | 859934 | 755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000003 | 3000.00 | 20/11/2020 | 0000000180084 | 009440 | 859935 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000004 | 3000.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 328.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1045.00 | 20/11/2020 | 0000000180084 | 009440 | 859942 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000002 | 1776.50 | 20/11/2020 | 0000000180084 | 009440 | 859943 | 455.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000003 | 1567.50 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000004 | 1045.00 | 20/11/2020 | 0000000180084 | 009440 | 859936 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000005 | 1567.50 | 20/11/2020 | 0000000180084 | 009440 | 859937 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000006 | 1254.00 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 6752.60 | 20/11/2020 | 0000000180084 | 009440 | 859930 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 5064.60 | 20/11/2020 | 0000000180084 | 009440 | 859931 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 5064.40 | 20/11/2020 | 0000000180084 | 009440 | 859932 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 5064.40 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 5064.40 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 5064.40 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 5064.40 | 20/11/2020 | 0000000180084 | 009440 | 859933 | 2460.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 5064.20 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000010 | 5064.40 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1600.00 | 20/11/2020 | 0000000180084 | 009440 | 859938 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 52.25 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 14494.89 | 20/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1500.00 | 23/11/2020 | 0000000180084 | 009440 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 845.00 | 23/11/2020 | 0000000180084 | 009440 | 859940 | 42.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1055.00 | 23/11/2020 | 0000000180084 | 009440 | 859939 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 2654.92 | 23/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 780.00 | 23/11/2020 | 0000000180084 | 009440 | 859945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 735.00 | 23/11/2020 | 0000000180084 | 009440 | 859945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 900.00 | 24/11/2020 | 0000000180084 | 009440 | 859949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000011 | 5064.40 | 24/11/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 4704.00 | 25/11/2020 | 0000000180084 | 009440 | 859946 | 659.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1121.07 | 25/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1120.47 | 25/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1179.01 | 25/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 10.45 | 25/11/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 4.75 | 02/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 255.00 | 03/12/2020 | 0000000180084 | 009440 | 859944 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1300.00 | 07/12/2020 | 0000000180084 | 009440 | 859950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 10.45 | 07/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 632.00 | 09/12/2020 | 0000000180084 | 009440 | 859951 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000012 | 5064.40 | 14/12/2020 | 0000000180084 | 009440 | 000000 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000013 | 5064.40 | 14/12/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 520.00 | 14/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 429.25 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 1125.75 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1490.00 | 18/12/2020 | 0000000180084 | 009440 | 859984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 207.36 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 400.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1045.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 600.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000002 | 1776.50 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 1032.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000003 | 1567.50 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 909.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000004 | 1254.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 724.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000005 | 1045.00 | 18/12/2020 | 0000000180084 | 009440 | 859958 | 600.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000006 | 1567.50 | 18/12/2020 | 0000000180084 | 009440 | 859959 | 909.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 3000.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 1842.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000002 | 4500.00 | 18/12/2020 | 0000000180084 | 009440 | 859956 | 3005.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000003 | 3000.00 | 18/12/2020 | 0000000180084 | 009440 | 859957 | 1842.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000004 | 3000.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 1828.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 4568.65 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 2130.00 | 18/12/2020 | 0000000180084 | 009440 | 859965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 43.30 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 1045.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000002 | 1254.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 408.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000003 | 1045.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000004 | 1254.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000005 | 1045.00 | 18/12/2020 | 0000000180084 | 009440 | 859958 | 342.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000006 | 1045.00 | 18/12/2020 | 0000000180084 | 009440 | 859959 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 6752.60 | 18/12/2020 | 0000000180084 | 009440 | 859952 | 1400.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 5064.40 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 2038.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 5064.40 | 18/12/2020 | 0000000180084 | 009440 | 859953 | 2410.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 5064.40 | 18/12/2020 | 0000000180084 | 009440 | 859954 | 2116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 5064.40 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 2396.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 5064.40 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 5064.40 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 2045.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 5064.40 | 18/12/2020 | 0000000180084 | 009440 | 859955 | 2085.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 5064.40 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 2419.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 2000.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000002 | 3000.00 | 18/12/2020 | 0000000180084 | 009440 | 859956 | 342.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000003 | 2000.00 | 18/12/2020 | 0000000180084 | 009440 | 859957 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000004 | 2000.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 13220.71 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 1600.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 41.80 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 4000.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 250.00 | 18/12/2020 | 0000000180084 | 009440 | 859963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 660.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 220.00 | 18/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 1055.00 | 28/12/2020 | 0000000180084 | 009440 | 859961 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 245.00 | 28/12/2020 | 0000000180084 | 009440 | 859968 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 1485.00 | 28/12/2020 | 0000000180084 | 009440 | 859970 | 74.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 4704.00 | 28/12/2020 | 0000000180084 | 009440 | 859966 | 659.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1137.00 | 28/12/2020 | 0000000180084 | 009440 | 859969 | 56.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 370.00 | 28/12/2020 | 0000000180084 | 009440 | 859962 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1500.00 | 28/12/2020 | 0000000180084 | 009440 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 10.79 | 28/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 10.45 | 28/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 339.00 | 29/12/2020 | 0000000180084 | 009440 | 859971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 2175.67 | 29/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 500.00 | 30/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 1045.00 | 30/12/2020 | 0000000180084 | 009440 | 859972 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 2250.00 | 30/12/2020 | 0000000180084 | 009440 | 859976 | 138.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 580.00 | 30/12/2020 | 0000000180084 | 009440 | 859977 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 580.00 | 30/12/2020 | 0000000180084 | 009440 | 859973 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 1300.00 | 30/12/2020 | 0000000180084 | 009440 | 859975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 31.35 | 30/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 20.90 | 31/12/2020 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 704
Última atualização: 11/06/2024