| 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 | 1185.15 | 20/01/2020 | 0000000250600 | 005851 | 120002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 6416.30 | 20/01/2020 | 0000000250600 | 005851 | 012001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 561.20 | 20/01/2020 | 0000000250600 | 005851 | 012004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 10.00 | 20/01/2020 | 0000000250600 | 005851 | 012003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 21/01/2020 | 0000000250600 | 005851 | 851623 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 21/01/2020 | 0000000250600 | 005851 | 851624 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3200.00 | 21/01/2020 | 0000000250600 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1245.60 | 21/01/2020 | 0000000250600 | 005851 | 851620 | 99.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1245.60 | 21/01/2020 | 0000000250600 | 005851 | 851619 | 99.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1039.00 | 21/01/2020 | 0000000250600 | 005851 | 851616 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1039.00 | 21/01/2020 | 0000000250600 | 005851 | 851617 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1039.00 | 21/01/2020 | 0000000250600 | 005851 | 851618 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 21/01/2020 | 0000000250600 | 005851 | 407647 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 10.45 | 21/01/2020 | 0000000250600 | 005851 | 407648 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 10.45 | 21/01/2020 | 0000000250600 | 005851 | 407649 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2400.00 | 21/01/2020 | 0000000250600 | 005851 | 851621 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 2400.00 | 21/01/2020 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 4800.00 | 21/01/2020 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 2400.00 | 21/01/2020 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 2400.00 | 21/01/2020 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 2400.00 | 21/01/2020 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 2400.00 | 21/01/2020 | 0000000250600 | 005851 | 012101 | 253.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 2400.00 | 21/01/2020 | 0000000250600 | 005851 | 012102 | 238.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 2400.00 | 21/01/2020 | 0000000250600 | 005851 | 012103 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1950.00 | 22/01/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 22/01/2020 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 60.00 | 22/01/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2946.24 | 22/01/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 53.76 | 22/01/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 22/01/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 23/01/2020 | 0000000250600 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1300.00 | 23/01/2020 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6464.94 | 27/01/2020 | 0000000250600 | 005851 | 012701 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 538.04 | 31/01/2020 | 0000000250600 | 005851 | 013101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 418.15 | 06/02/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 76.12 | 06/02/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 366.03 | 07/02/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 82.50 | 07/02/2020 | 0000000250600 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 502.59 | 07/02/2020 | 0000000250600 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 20/02/2020 | 0000000250600 | 005851 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1800.00 | 20/02/2020 | 0000000250600 | 005851 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 20/02/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1950.00 | 20/02/2020 | 0000000250600 | 005851 | 256234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 20/02/2020 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 20/02/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 20/02/2020 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 20/02/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 80.00 | 20/02/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3200.00 | 20/02/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1245.60 | 20/02/2020 | 0000000250600 | 005851 | 851628 | 99.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1245.60 | 20/02/2020 | 0000000250600 | 005851 | 024450 | 99.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1045.00 | 20/02/2020 | 0000000250600 | 005851 | 851631 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1045.00 | 20/02/2020 | 0000000250600 | 005851 | 851632 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1045.00 | 20/02/2020 | 0000000250600 | 005851 | 039698 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2400.00 | 20/02/2020 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 4800.00 | 20/02/2020 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 2400.00 | 20/02/2020 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 2400.00 | 20/02/2020 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 2400.00 | 20/02/2020 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 2400.00 | 20/02/2020 | 0000000250600 | 005851 | 022001 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 2400.00 | 20/02/2020 | 0000000250600 | 005851 | 022002 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 2400.00 | 20/02/2020 | 0000000250600 | 005851 | 022003 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 2400.00 | 20/02/2020 | 0000000250600 | 005851 | 851625 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6468.90 | 20/02/2020 | 0000000250600 | 005851 | 022004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 10.45 | 20/02/2020 | 0000000250600 | 005851 | 335387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.45 | 20/02/2020 | 0000000250600 | 005851 | 335388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.45 | 20/02/2020 | 0000000250600 | 005851 | 335389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 421.04 | 28/02/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 214.47 | 28/02/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 51.34 | 28/02/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 563.11 | 28/02/2020 | 0000000250600 | 005851 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 539.95 | 28/02/2020 | 0000000250600 | 005851 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 20/03/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 20/03/2020 | 0000000250600 | 005851 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1950.00 | 20/03/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2000.00 | 20/03/2020 | 0000000250600 | 005851 | 181404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 20/03/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1800.00 | 20/03/2020 | 0000000250600 | 005851 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 20/03/2020 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 900.00 | 20/03/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 81.15 | 20/03/2020 | 0000000250600 | 005851 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 276.00 | 20/03/2020 | 0000000250600 | 005851 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1245.60 | 20/03/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1245.60 | 20/03/2020 | 0000000250600 | 005851 | 397418 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1045.00 | 20/03/2020 | 0000000250600 | 005851 | 851637 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1045.00 | 20/03/2020 | 0000000250600 | 005851 | 851636 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 1045.00 | 20/03/2020 | 0000000250600 | 005851 | 039698 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2400.00 | 20/03/2020 | 0000000250600 | 005851 | 026071 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 2400.00 | 20/03/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 2400.00 | 20/03/2020 | 0000000250600 | 005851 | 033973 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 4800.00 | 20/03/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 2400.00 | 20/03/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 2400.00 | 20/03/2020 | 0000000250600 | 005851 | 032003 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 2400.00 | 20/03/2020 | 0000000250600 | 005851 | 032004 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 2400.00 | 20/03/2020 | 0000000250600 | 005851 | 032005 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 2400.00 | 20/03/2020 | 0000000250600 | 005851 | 851634 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.45 | 20/03/2020 | 0000000250600 | 005851 | 431517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 10.45 | 20/03/2020 | 0000000250600 | 005851 | 431518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 10.45 | 20/03/2020 | 0000000250600 | 005851 | 431519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.45 | 20/03/2020 | 0000000250600 | 005851 | 431520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.45 | 20/03/2020 | 0000000250600 | 005851 | 431521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 24/03/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 80.00 | 24/03/2020 | 0000000250600 | 005851 | 017269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 638.07 | 31/03/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 143.05 | 31/03/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 67.07 | 31/03/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 564.58 | 31/03/2020 | 0000000250600 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 543.11 | 02/04/2020 | 0000000250600 | 005851 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 95.00 | 07/04/2020 | 0000000250600 | 005851 | 015675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1800.00 | 20/04/2020 | 0000000250600 | 005851 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 20/04/2020 | 0000000250600 | 005851 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1950.00 | 20/04/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3200.00 | 20/04/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1300.00 | 20/04/2020 | 0000000250600 | 005851 | 314404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 20/04/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/04/2020 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/04/2020 | 0000000250600 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 20/04/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 566.29 | 20/04/2020 | 0000000250600 | 005851 | 042006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 900.00 | 20/04/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6517.76 | 20/04/2020 | 0000000250600 | 005851 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1045.00 | 20/04/2020 | 0000000250600 | 005851 | 851640 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1045.00 | 20/04/2020 | 0000000250600 | 005851 | 851641 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1045.00 | 20/04/2020 | 0000000250600 | 005851 | 096985 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1245.60 | 20/04/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1245.60 | 20/04/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2400.00 | 20/04/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 4800.00 | 20/04/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 2400.00 | 20/04/2020 | 0000000250600 | 005851 | 026071 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 2400.00 | 20/04/2020 | 0000000250600 | 005851 | 033973 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 2400.00 | 20/04/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 2400.00 | 20/04/2020 | 0000000250600 | 005851 | 042004 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 2400.00 | 20/04/2020 | 0000000250600 | 005851 | 851642 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 2400.00 | 20/04/2020 | 0000000250600 | 005851 | 042005 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 2400.00 | 20/04/2020 | 0000000250600 | 005851 | 042003 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6517.76 | 20/04/2020 | 0000000250600 | 005851 | 042002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 10.45 | 20/04/2020 | 0000000250600 | 005851 | 143311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10.45 | 20/04/2020 | 0000000250600 | 005851 | 143312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10.45 | 20/04/2020 | 0000000250600 | 005851 | 143313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 128.00 | 30/04/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 322.03 | 30/04/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 37.83 | 30/04/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 543.11 | 30/04/2020 | 0000000250600 | 005851 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 240.00 | 20/05/2020 | 0000000250600 | 005851 | 052004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 20/05/2020 | 0000000250600 | 005851 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1800.00 | 20/05/2020 | 0000000250600 | 005851 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 20/05/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 80.00 | 20/05/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 20/05/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1300.00 | 20/05/2020 | 0000000250600 | 005851 | 314404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 20/05/2020 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 20/05/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1950.00 | 20/05/2020 | 0000000250600 | 005851 | 256234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 567.70 | 20/05/2020 | 0000000250600 | 005851 | 052006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 544.51 | 20/05/2020 | 0000000250600 | 005851 | 052005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1045.00 | 20/05/2020 | 0000000250600 | 005851 | 396985 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1045.00 | 20/05/2020 | 0000000250600 | 005851 | 851647 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1045.00 | 20/05/2020 | 0000000250600 | 005851 | 851646 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2400.00 | 20/05/2020 | 0000000250600 | 005851 | 267805 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 4800.00 | 20/05/2020 | 0000000250600 | 005851 | 265373 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 2400.00 | 20/05/2020 | 0000000250600 | 005851 | 052003 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 2400.00 | 20/05/2020 | 0000000250600 | 005851 | 052002 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 2400.00 | 20/05/2020 | 0000000250600 | 005851 | 052001 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 2400.00 | 20/05/2020 | 0000000250600 | 005851 | 339733 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 2400.00 | 20/05/2020 | 0000000250600 | 005851 | 851645 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 2400.00 | 20/05/2020 | 0000000250600 | 005851 | 260711 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 2400.00 | 20/05/2020 | 0000000250600 | 005851 | 259349 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1245.60 | 20/05/2020 | 0000000250600 | 005851 | 244506 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1245.60 | 20/05/2020 | 0000000250600 | 005851 | 397418 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 20/05/2020 | 0000000250600 | 005851 | 345254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 20/05/2020 | 0000000250600 | 005851 | 345255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10.45 | 20/05/2020 | 0000000250600 | 005851 | 345256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10.45 | 20/05/2020 | 0000000250600 | 005851 | 345257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3200.00 | 21/05/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 188.02 | 01/06/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 38.08 | 01/06/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 189.28 | 03/06/2020 | 0000000250600 | 005851 | 060302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 59.53 | 03/06/2020 | 0000000250600 | 005851 | 060303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 59.37 | 03/06/2020 | 0000000250600 | 005851 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 03/06/2020 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1800.00 | 19/06/2020 | 0000000250600 | 005851 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1300.00 | 19/06/2020 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 19/06/2020 | 0000000250600 | 005851 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 19/06/2020 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1950.00 | 19/06/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 19/06/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 19/06/2020 | 0000000250600 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 900.00 | 19/06/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 6517.76 | 19/06/2020 | 0000000250600 | 005851 | 061904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 80.00 | 19/06/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1045.00 | 19/06/2020 | 0000000250600 | 005851 | 851652 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1045.00 | 19/06/2020 | 0000000250600 | 005851 | 851651 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1045.00 | 19/06/2020 | 0000000250600 | 005851 | 851653 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1245.60 | 19/06/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1245.60 | 19/06/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2400.00 | 19/06/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 4800.00 | 19/06/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 2400.00 | 19/06/2020 | 0000000250600 | 005851 | 026071 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 2400.00 | 19/06/2020 | 0000000250600 | 005851 | 033973 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 2400.00 | 19/06/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 2400.00 | 19/06/2020 | 0000000250600 | 005851 | 061902 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 2400.00 | 19/06/2020 | 0000000250600 | 005851 | 851654 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 2400.00 | 19/06/2020 | 0000000250600 | 005851 | 061901 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 2400.00 | 19/06/2020 | 0000000250600 | 005851 | 061903 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6517.76 | 19/06/2020 | 0000000250600 | 005851 | 061905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 19/06/2020 | 0000000250600 | 005851 | 372611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 10.45 | 19/06/2020 | 0000000250600 | 005851 | 372612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 19/06/2020 | 0000000250600 | 005851 | 372613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3200.00 | 23/06/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 545.71 | 23/06/2020 | 0000000250600 | 005851 | 062302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 560.74 | 23/06/2020 | 0000000250600 | 005851 | 062301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 144.00 | 25/06/2020 | 0000000250600 | 005851 | 062502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 128.00 | 25/06/2020 | 0000000250600 | 005851 | 062501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 157.04 | 08/07/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11.00 | 08/07/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2400.00 | 20/07/2020 | 0000000250600 | 005851 | 026071 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 2400.00 | 20/07/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 4800.00 | 20/07/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 2400.00 | 20/07/2020 | 0000000250600 | 005851 | 033973 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 2400.00 | 20/07/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 2400.00 | 20/07/2020 | 0000000250600 | 005851 | 072002 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 2400.00 | 20/07/2020 | 0000000250600 | 005851 | 072003 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 2400.00 | 20/07/2020 | 0000000250600 | 005851 | 072005 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 2400.00 | 20/07/2020 | 0000000250600 | 005851 | 851659 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1245.60 | 20/07/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1245.60 | 20/07/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1045.00 | 20/07/2020 | 0000000250600 | 005851 | 851657 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1045.00 | 20/07/2020 | 0000000250600 | 005851 | 851658 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1045.00 | 20/07/2020 | 0000000250600 | 005851 | 039698 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 20/07/2020 | 0000000250600 | 005851 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1800.00 | 20/07/2020 | 0000000250600 | 005851 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1950.00 | 20/07/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3200.00 | 20/07/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2000.00 | 20/07/2020 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 20/07/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1300.00 | 20/07/2020 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 900.00 | 20/07/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 80.00 | 20/07/2020 | 0000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 6517.76 | 20/07/2020 | 0000000250600 | 005851 | 072004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.45 | 20/07/2020 | 0000000250600 | 005851 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.45 | 20/07/2020 | 0000000250600 | 005851 | 001255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.45 | 20/07/2020 | 0000000250600 | 005851 | 001256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 20/07/2020 | 0000000250600 | 005851 | 001257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 21/07/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 546.77 | 27/07/2020 | 0000000250600 | 005851 | 071701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 365.01 | 04/08/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 20.32 | 04/08/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 120.00 | 06/08/2020 | 0000000250600 | 005851 | 079774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3200.00 | 20/08/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/08/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 20/08/2020 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 20/08/2020 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3000.00 | 20/08/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1950.00 | 20/08/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 900.00 | 20/08/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 80.00 | 20/08/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 20/08/2020 | 0000000250600 | 005851 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 800.00 | 20/08/2020 | 0000000250600 | 005851 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1045.00 | 20/08/2020 | 0000000250600 | 005851 | 039698 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1045.00 | 20/08/2020 | 0000000250600 | 005851 | 851661 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1045.00 | 20/08/2020 | 0000000250600 | 005851 | 851660 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1245.60 | 20/08/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1245.60 | 20/08/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4800.00 | 20/08/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 2400.00 | 20/08/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 2400.00 | 20/08/2020 | 0000000250600 | 005851 | 033973 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 2400.00 | 20/08/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 2400.00 | 20/08/2020 | 0000000250600 | 005851 | 026071 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 2400.00 | 20/08/2020 | 0000000250600 | 005851 | 082002 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 2400.00 | 20/08/2020 | 0000000250600 | 005851 | 082001 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 2400.00 | 20/08/2020 | 0000000250600 | 005851 | 082003 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 2400.00 | 20/08/2020 | 0000000250600 | 005851 | 851663 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 10.45 | 20/08/2020 | 0000000250600 | 005851 | 219946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 20/08/2020 | 0000000250600 | 005851 | 219947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10.45 | 20/08/2020 | 0000000250600 | 005851 | 219948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 547.72 | 21/08/2020 | 0000000250600 | 005851 | 082103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 10.45 | 21/08/2020 | 0000000250600 | 005851 | 365691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 10.45 | 21/08/2020 | 0000000250600 | 005851 | 365692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 138.50 | 21/08/2020 | 0000000250600 | 005851 | 082102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 180.45 | 21/08/2020 | 0000000250600 | 005851 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 425.04 | 09/09/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 62.21 | 09/09/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 29.57 | 09/09/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 216.00 | 09/09/2020 | 0000000250600 | 005851 | 111800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 60.00 | 09/09/2020 | 0000000250600 | 005851 | 011800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 800.00 | 21/09/2020 | 0000000250600 | 005851 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 21/09/2020 | 0000000250600 | 005851 | 314404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1950.00 | 21/09/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 21/09/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3000.00 | 21/09/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1800.00 | 21/09/2020 | 0000000250600 | 005851 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 900.00 | 21/09/2020 | 0000000250600 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3200.00 | 21/09/2020 | 0000000250600 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1045.00 | 21/09/2020 | 0000000250600 | 005851 | 851666 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1045.00 | 21/09/2020 | 0000000250600 | 005851 | 851667 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1045.00 | 21/09/2020 | 0000000250600 | 005851 | 039698 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2400.00 | 21/09/2020 | 0000000250600 | 005851 | 026071 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 4800.00 | 21/09/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2400.00 | 21/09/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 2400.00 | 21/09/2020 | 0000000250600 | 005851 | 033973 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 2400.00 | 21/09/2020 | 0000000250600 | 005851 | 092103 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2400.00 | 21/09/2020 | 0000000250600 | 005851 | 851668 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 2400.00 | 21/09/2020 | 0000000250600 | 005851 | 092101 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 2400.00 | 21/09/2020 | 0000000250600 | 005851 | 092102 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 2400.00 | 21/09/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1245.60 | 21/09/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1245.60 | 21/09/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 6517.76 | 21/09/2020 | 0000000250600 | 005851 | 092104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 6517.76 | 21/09/2020 | 0000000250600 | 005851 | 092105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 10.45 | 21/09/2020 | 0000000250600 | 005851 | 835603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.45 | 21/09/2020 | 0000000250600 | 005851 | 835604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10.45 | 21/09/2020 | 0000000250600 | 005851 | 835605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 548.52 | 28/09/2020 | 0000000250600 | 005851 | 092801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 360.04 | 28/09/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 46.69 | 28/09/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1950.00 | 20/10/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1300.00 | 20/10/2020 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1800.00 | 20/10/2020 | 0000000250600 | 005851 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 20/10/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/10/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 20/10/2020 | 0000000250600 | 005851 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 900.00 | 20/10/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 80.00 | 20/10/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3200.00 | 20/10/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1045.00 | 20/10/2020 | 0000000250600 | 005851 | 851676 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 1045.00 | 20/10/2020 | 0000000250600 | 005851 | 851677 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1045.00 | 20/10/2020 | 0000000250600 | 005851 | 039698 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1245.60 | 20/10/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 1245.60 | 20/10/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2400.00 | 20/10/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 4800.00 | 20/10/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 2400.00 | 20/10/2020 | 0000000250600 | 005851 | 102003 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 2400.00 | 20/10/2020 | 0000000250600 | 005851 | 033973 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 2400.00 | 20/10/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 2400.00 | 20/10/2020 | 0000000250600 | 005851 | 102002 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 2400.00 | 20/10/2020 | 0000000250600 | 005851 | 851675 | 428.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 2400.00 | 20/10/2020 | 0000000250600 | 005851 | 026071 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 2400.00 | 20/10/2020 | 0000000250600 | 005851 | 102001 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 20/10/2020 | 0000000250600 | 005851 | 523634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 20/10/2020 | 0000000250600 | 005851 | 523635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.45 | 20/10/2020 | 0000000250600 | 005851 | 523636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 599.07 | 29/10/2020 | 0000000250600 | 005851 | 381160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 32.04 | 29/10/2020 | 0000000250600 | 005851 | 381160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 549.33 | 29/10/2020 | 0000000250600 | 005851 | 102901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 549.33 | 29/10/2020 | 0000000250600 | 005851 | 102902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 408.40 | 30/10/2020 | 0000000250600 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 40.00 | 30/10/2020 | 0000000250600 | 005851 | 378065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 404.38 | 10/11/2020 | 0000000250600 | 005851 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 184.18 | 10/11/2020 | 0000000250600 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 184.16 | 10/11/2020 | 0000000250600 | 005851 | 111003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 800.00 | 20/11/2020 | 0000000250600 | 005851 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1800.00 | 20/11/2020 | 0000000250600 | 005851 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 900.00 | 20/11/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1045.00 | 20/11/2020 | 0000000250600 | 005851 | 096985 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1045.00 | 20/11/2020 | 0000000250600 | 005851 | 851679 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1045.00 | 20/11/2020 | 0000000250600 | 005851 | 851680 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1245.60 | 20/11/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 1245.60 | 20/11/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2400.00 | 20/11/2020 | 0000000250600 | 005851 | 033973 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 2400.00 | 20/11/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 2400.00 | 20/11/2020 | 0000000250600 | 005851 | 260711 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 2400.00 | 20/11/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000005 | 4800.00 | 20/11/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000006 | 2400.00 | 20/11/2020 | 0000000250600 | 005851 | 112001 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000007 | 2400.00 | 20/11/2020 | 0000000250600 | 005851 | 112002 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000008 | 2400.00 | 20/11/2020 | 0000000250600 | 005851 | 112003 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000009 | 2400.00 | 20/11/2020 | 0000000250600 | 005851 | 851678 | 428.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 6517.76 | 20/11/2020 | 0000000250600 | 005851 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 6517.76 | 20/11/2020 | 0000000250600 | 005851 | 112005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 10.45 | 20/11/2020 | 0000000250600 | 005851 | 042598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10.45 | 20/11/2020 | 0000000250600 | 005851 | 042599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 10.45 | 20/11/2020 | 0000000250600 | 005851 | 042600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 80.00 | 20/11/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 10.45 | 23/11/2020 | 0000000250600 | 005851 | 091978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3200.00 | 23/11/2020 | 0000000250600 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3000.00 | 23/11/2020 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 116.70 | 23/11/2020 | 0000000250600 | 005851 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1950.00 | 23/11/2020 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1300.00 | 23/11/2020 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 23/11/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 10.45 | 24/11/2020 | 0000000250600 | 005851 | 058643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 10.45 | 24/11/2020 | 0000000250600 | 005851 | 058644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 282.70 | 24/11/2020 | 0000000250600 | 005851 | 112402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 88.85 | 24/11/2020 | 0000000250600 | 005851 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 301.06 | 27/11/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 22.05 | 27/11/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 39.01 | 27/11/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 550.13 | 30/11/2020 | 0000000250600 | 005851 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 351.45 | 01/12/2020 | 0000000250600 | 005851 | 134600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 309.00 | 01/12/2020 | 0000000250600 | 005851 | 134600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 10.45 | 14/12/2020 | 0000000250600 | 005851 | 070819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 10.45 | 14/12/2020 | 0000000250600 | 005851 | 070820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1950.00 | 18/12/2020 | 0000000250600 | 005851 | 256234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 18/12/2020 | 0000000250600 | 005851 | 079715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1300.00 | 18/12/2020 | 0000000250600 | 005851 | 314404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 230.00 | 18/12/2020 | 0000000250600 | 005851 | 012082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3148.91 | 18/12/2020 | 0000000250600 | 005851 | 121804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 900.00 | 18/12/2020 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 80.00 | 18/12/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 80.00 | 18/12/2020 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3200.00 | 18/12/2020 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2400.00 | 18/12/2020 | 0000000250600 | 005851 | 026780 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 4800.00 | 18/12/2020 | 0000000250600 | 005851 | 026537 | 530.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 2400.00 | 18/12/2020 | 0000000250600 | 005851 | 026071 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 2400.00 | 18/12/2020 | 0000000250600 | 005851 | 339733 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 2400.00 | 18/12/2020 | 0000000250600 | 005851 | 121801 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 2400.00 | 18/12/2020 | 0000000250600 | 005851 | 121802 | 209.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000007 | 2400.00 | 18/12/2020 | 0000000250600 | 005851 | 851687 | 428.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000008 | 2400.00 | 18/12/2020 | 0000000250600 | 005851 | 121803 | 246.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000009 | 2400.00 | 18/12/2020 | 0000000250600 | 005851 | 025934 | 232.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1045.00 | 18/12/2020 | 0000000250600 | 005851 | 039698 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1045.00 | 18/12/2020 | 0000000250600 | 005851 | 851684 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 1045.00 | 18/12/2020 | 0000000250600 | 005851 | 851683 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1045.00 | 18/12/2020 | 0000000250600 | 005851 | 039698 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 1045.00 | 18/12/2020 | 0000000250600 | 005851 | 851685 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 1045.00 | 18/12/2020 | 0000000250600 | 005851 | 851686 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1245.60 | 18/12/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 1245.60 | 18/12/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1245.60 | 18/12/2020 | 0000000250600 | 005851 | 024450 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 1245.60 | 18/12/2020 | 0000000250600 | 005851 | 039741 | 96.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10.45 | 18/12/2020 | 0000000250600 | 005851 | 086657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 10.45 | 18/12/2020 | 0000000250600 | 005851 | 086658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 10.45 | 18/12/2020 | 0000000250600 | 005851 | 086659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 800.00 | 18/12/2020 | 0000000250600 | 005851 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1800.00 | 18/12/2020 | 0000000250600 | 005851 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1237.76 | 22/12/2020 | 0000000250600 | 005851 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 6517.76 | 22/12/2020 | 0000000250600 | 005851 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 400.00 | 22/12/2020 | 0000000250600 | 005851 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 10.45 | 22/12/2020 | 0000000250600 | 005851 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 550.88 | 24/12/2020 | 0000000250600 | 005851 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1450.00 | 24/12/2020 | 0000000250600 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4000.00 | 24/12/2020 | 0000000250600 | 005851 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 28.02 | 29/12/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 336.32 | 29/12/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1205.35 | 29/12/2020 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 10.45 | 29/12/2020 | 0000000250600 | 005851 | 014428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 10.45 | 29/12/2020 | 0000000250600 | 005851 | 014429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1600.00 | 29/12/2020 | 0000000250600 | 005851 | 017980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3000.00 | 29/12/2020 | 0000000250600 | 005851 | 018408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 400.00 | 29/12/2020 | 0000000250600 | 005851 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 900.00 | 30/12/2020 | 0000000250600 | 005851 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 30/12/2020 | 0000000250600 | 005851 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 345.00 | 30/12/2020 | 0000000250600 | 005851 | 038083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2750.00 | 30/12/2020 | 0000000250600 | 005851 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 10.45 | 30/12/2020 | 0000000250600 | 005851 | 114611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 10.45 | 30/12/2020 | 0000000250600 | 005851 | 114612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2920.00 | 30/12/2020 | 0000000250600 | 005851 | 036268 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 447
Última atualização: 11/06/2024